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Which of the Following Is a Typical Internal Control

Question 6

Multiple Choice

Which of the following is a typical internal control?


A) The use of password-protected computers and software.
B) The requirement that separate individuals authorize cash disbursements and sign checks.
C) The use of physical controls over inventories to prevent loss from theft.
D) A physical count of inventory at year-end to verify amounts shown on the company's
E) All of the answers are correct.

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