Which of the following is not a type of common control over cash? a. Segregation of duties

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Which of the following is not a type of common control over cash?

a. Segregation of duties

b. Restrictive endorsements of customer checks

c. Bank reconciliations that are performed by employees who handle cash

d. Prenumbered cash receipt documents and turnaround documents.

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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Question Posted: Sep 22, 2023 03:22 PM

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Which of the following is not a type of common control over cash? a. Segregation of duties

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c Bank reconci...View the full answer

Auditing A Risk Based Approach

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