Question: Indicate by letter the effect each business practice listed below has on a company's system of internal control. Having one person open the mail Having
Indicate by letter the effect each business practice listed below has on a company's system of internal control.
Having one person open the mail
Having the receiving department compare goods received with goods ordered
Discouraging employees from taking paid vacations
Having adequate supervision
Using bank facilities as much as possible
Choose...
Conducting unannounced audits of cash on hand
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