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Your new startup organization has policies and procedures in place for a growing finance department. One of the policies and procedures requires one person to
Your new startup organization has policies and procedures in place for a growing finance department. One of the policies and procedures requires one person to input account payables and another to do account receivables. You have another control in place where one person writes the check and the other signs the check. Another control in place states that if an expenditure is over $5,000, it requires two signatures. What is this control called? This type of question contains radio buttons and checkboxes for selection of options. Use Tab for navigation and Enter or space to select the option. option A Nonrepudiation control option B Nondisclosure agreement option C Job rotation option D Dual control
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