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Home Q & A Board Other Fields Homework Help Business Accounting
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barry barry
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Posts: 11630
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9 years ago
Which control would best prevent payments made to fictitious vendors?
A) Allow payments only to approved vendors.
B) Restrict access to any payment or approval documents.
C) Have an independent bank reconciliation.
D) Make sure all documents are in order before approving payments.
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newstartnewstart
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9 years ago
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