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Which of the Following Procedures Can Be Used to Prevent

Question 17

Multiple Choice

Which of the following procedures can be used to prevent and detect a register disbursement scheme?


A) Randomly call customers who have returned merchandise or voided sales.
B) Restrict access to the control key or management code that authorizes reversing transactions.
C) Place signs around the store encouraging customers to ask for and examine their receipts.
D) All of the above

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