Question: 1 In a properly designed internal control system, the same employee may be permitted to: Multiple Choice 0 0 : 4 4 : 2 4

1
In a properly designed internal control system, the same employee may be permitted to:
Multiple Choice
00:44:24
sign checks and also cancel supporting documents.
reconcile the bank statements and also recelve and deposit cash.
approve vouchers for payment and also sign checks.
recelve and deposit checks and also approve write-offs of customer accounts.
1 In a properly designed internal control system,

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