Which of the following is not a control to prevent check fraud?

MULTIPLE CHOICE

		a. Establish duties so the same person authorizes checks, signs them, and reconciles the bank statement.
		b. Reconcile the bank account when you get the statement.
		c. Keep the check stock locked up.
		d. Perform background checks in the hiring process.

Answer rating: 100% (QA)

Answer 1 a Assigning responsibility to the same person f... View the full answer