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choco1433 choco1433
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2 months ago

Which of the following business rules does not implement a preventive control?



Bank reconciliations must be performed monthly



Cash disbursement is prohibited in not authorized



One person should not process, approve, and reconcile expenditures



All inventory locations must be locked outside normal work hours

Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 4th
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kidacekidace
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2 months ago
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You make an excellent tutor!
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this is exactly what I needed
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