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    Exam 7: Fraud, Internal Control, and Cash
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    All of the Following Are Examples of a Control Activity
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All of the Following Are Examples of a Control Activity

Question 25

Question 25

Multiple Choice

All of the following are examples of a control activity except


A) using prenumbered documents.
B) reconciling the bank statement.
C) insistence that employees work overtime.
D) insistence that employees take vacations.

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