Question: An example of an internal control is NOT: Question content area bottom Part 1 A . all checks written must have reference source documents. B

An example of an internal control is NOT:
Question content area bottom
Part 1
A.
all checks written must have reference source documents.
B.
the use of bank checking account.
C.
the use of unnumbered checks.
D.
All of these answers are correct.

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