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The Voucher System Strengthens Internal Control Because

Question 88

Multiple Choice

The voucher system strengthens internal control because:


A) all the duties of preparing a voucher and the receiving reports are assigned to a single person.
B) certain payments, which are made on a regular basis, such as monthly rent payments, do not need to be vouchered.
C) the employee who approves all vouchers then sends the approved vouchers to others who prepare the voucher register and the check register.
D) All of these answers are correct.

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