Question: Question 4 ( Mandatory ) ( 1 point ) A client has an internal control in place that all check requests must be signed by

Question 4(Mandatory)(1 point)
A client has an internal control in place that all check requests must be signed by the controller (evidencing her approval before payment is made). Inspecting check requests for the controller's signature directly tests this authorization control.
True
False
Question 4 ( Mandatory ) ( 1 point ) A client has

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