Question: using remembered checks and having an approved invoice for each check is an example of Using prenumbered checks and having an approved invoice for each
using remembered checks and having an approved invoice for each check is an example of 
Using prenumbered checks and having an approved invoice for each check is an exa documentation procedures. Using prenumbered checks and having an approved invoice for each check is an example of documentation procedures. independent internal verification. establishment of responsibility. segregation of duties
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