Question: Which internal control prevents an employee from creating a shell vendor? Question 6 options: Requiring at least two clerks on duty at all times. Positioning
Which internal control prevents an employee from creating a shell vendor?
Question options:
Requiring at least two clerks on duty at all times.
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.
Allowing only a supervisor to create and edit vendors and only the clerk to enter invoices.
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