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H3Ko H3Ko
wrote...
Posts: 4891
7 years ago
Which of the following is included in the internal control proceduredocuments?
A) Separate the custody of assets from accounting.
B) The invoices and orders must be pre-numbered.
C) Mandatory vacations will improve internal control.
D) A company should purchase a fireproof vault to protect legal documents.
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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Posts: 1272
7 years ago
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H3Ko Author
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7 years ago
I just realized you had posted this! Thanks so much
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