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    Exam 7: Fraud, Internal Control, and Cash
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    The Use of Prenumbered Checks Is an Example of
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The Use of Prenumbered Checks Is an Example of

Question 108

Question 108

Multiple Choice

The use of prenumbered checks is an example of


A) documentation procedures.
B) independent internal verification.
C) establishment of responsibility.
D) segregation of duties.

Correct Answer:

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