To protect against the preparation of improper or inaccurate cash payments, which effective internal control procedure would

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To protect against the preparation of improper or inaccurate cash payments, which effective internal control procedure would be required for all cheques?

a. Signed by an officer after necessary supporting evidence has been examined.

b. Reviewed by a senior officer before mailing.

c. Sequentially numbered and accounted for by internal auditors.

d. Perforated or otherwise effectively cancelled when they are returned with the bank statement.

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Auditing An International Approach

ISBN: 978-1259087462

7th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jun 22, 2019 09:49 AM

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To protect against the preparation of improper or inaccurate cash payments, which effective internal control procedure would

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b Reviewed by a senior officer before ...View the full answer

Auditing An International Approach

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