Which of the following responsibilities are separated in a good internal control system for cash disbursements? Multiple
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Which of the following responsibilities are separated in a good internal control system for cash disbursements? Multiple select question.
Cash disbursement documentation and the accounting recording function.
Check writing and check signing.
Inventory control and accounts payable.
Payroll functions and accounts payable functions.
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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