Question: In a property designed internal control system, the same employee may be permited to: receive and deposit checks and also approve write - offs of

In a property designed internal control system, the same employee may be permited to:
receive and deposit checks and also approve write-offs of customaraccoumts.
reconcile the bank staterments and also receive and deposil cash.
approve vouchers tor payment and also sign checks.
sign checks and also cancel supporting documents.

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