Question: Which internal control prevents an employee from creating a shell vendor? Allowing only a supervisor to create and edit vendors and only the clerk to
Which internal control prevents an employee from creating a shell vendor?
Allowing only a supervisor to create and edit vendors and only the clerk to enter invoices.
Positioning a camera on the clerk when he opens the mail.
Assigning one employee to mail the checks to vendor and another employee to prepare the checks.
Requiring at least two clerks on duty at all times.
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