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Home Q & A Board Other Fields Homework Help Business Accounting
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H3Ko H3Ko
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7 years ago
Which of the following illustrates the internal control procedureseparation of duties?
A) Cashiers must not have access to accounting records.
B) Electronic devices must be installed to reduce theft.
C) External auditors will monitor internal controls.
D) The invoices and other documents must be pre-numbered.
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
Authors:
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.unplugged..unplugged.
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7 years ago
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H3Ko Author
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#2
7 years ago
YES! Can't believe I got this one right. Appreciate the confirmation
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