Question: Which internal control methodology provided below would be the best solution to resolve the following problem? The accountant had trouble reconciling how many cheques were

 Which internal control methodology provided below would be the best solution

Which internal control methodology provided below would be the best solution to resolve the following problem? The accountant had trouble reconciling how many cheques were used and the cheques that were left over. a. 1-Establishment of responsibility b. 2-Segregation of duties c. 3-Documentation procedures d. 4- Physical and IT controls e. 5-Independent checks of performance

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