Question: =+e. Paychecks are signed by using a check-signing machine. This machine is located in the main office so that it can be easily accessed by
=+e. Paychecks are signed by using a check-signing machine. This machine is located in the main office so that it can be easily accessed by anyone needing a check signed.
State whether each of the procedures is appropriate or inappropriate after considering the principles of internal control. If a procedure is inappropriate, describe the appropriate procedure.
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