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  3. Study Set
    Principles of Fraud Examination
  4. Exam
    Exam 7: Expense Reimbursement Schemes
  5. Question
    Permitting Employees to Book Their Own Travel Using Their Own
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Permitting Employees to Book Their Own Travel Using Their Own

Question 4

Question 4

True/False

Permitting employees to book their own travel using their own credit card is an effective internal control over expense reimbursement schemes.

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