For effective internal control purposes, which of the following individu- als should be responsible for mailing signed

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For effective internal control purposes, which of the following individu- als should be responsible for mailing signed checks?

a. Receptionist.

b. Treasurer.

c. Accounts payable clerk.

d. Payroll clerk.

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Auditing And Assurance Services

ISBN: 9780073527086

7th Edition

Authors: William MessierSteven Glover

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