Question: 8. In properly designed internal control, the same employee should not be permitted to a. Sign checks and cancel supporting documents. b. Receive merchandise and

8. In properly designed internal control, 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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