Question: Assigning only the financial controller to sign cheques is an example of: a. documentation procedures. O b. independent internal verification. C. establishment of responsibility. d.

Assigning only the financial controller to sign cheques is an example

Assigning only the financial controller to sign cheques is an example of: a. documentation procedures. O b. independent internal verification. C. establishment of responsibility. d. other controls

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Assigning only the financial controller to sign cheques is an example of: a. other controls. b. establishment of responsibility. c. documentation procedures. d. independent internal verification.

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