Question: In a properly designed internal accounting control system, the same employee should not be permitted to (a) sign checks and cancel supporting documents. (b) receive
In a properly designed internal accounting control system, the same employee should not be permitted to
(a) sign checks and cancel supporting documents.
(b) receive merchandise and prepare a receiving report.
(c) prepare disbursement vouchers and sign checks.
(d) initiate a request to order merchandise and approve merchandise received.
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