Which of the following is a control procedure relating to both the design and the use of

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Which of the following is a control procedure relating to both the design and the use of documents and records?

a. Locking blank checks in a drawer

b. Reconciling the bank account

c. Sequentially prenumbering sales invoices

d. Comparing actual physical quantities with recorded amounts

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Accounting Information Systems

ISBN: 9781292060521

13th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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