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  2. Topic
    Business
  3. Study Set
    Modern Auditing and Assurance Services
  4. Exam
    Exam 15: Auditing Purchases, Payables and Payroll
  5. Question
    Identify Key Controls That Ought to Be in Place for the Preparation
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Identify Key Controls That Ought to Be in Place for the Preparation

Question 29

Question 29

Essay

Identify key controls that ought to be in place for the preparation and signing of cheques.

Correct Answer:

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-Authorised finance department personnel...

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