Question: When accounting for employee purchases, effective internal controls could include which of the following? Multiple Choice Credit card receipts are reconciled to credit card statements.

When accounting for employee purchases, effective internal controls could include which of the following?
Multiple Choice
Credit card receipts are reconciled to credit card statements.
Employees should be required to provide receipts and justification for those receipts on a timely basis.
A separate employee reviews receipts and supporting documents to ensure all expenditures are made appropriately.
All of the other answers represent effective internal controls.

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