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  3. Study Set
    Auditing and Assurance Services Study Set 2
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    Exam 18: Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
  5. Question
    Which of the Following Should Sign Checks Under Conditions of Effective
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Which of the Following Should Sign Checks Under Conditions of Effective

Question 101

Question 101

Multiple Choice

Which of the following should sign checks under conditions of effective internal control?


A) treasurer
B) purchasing agent
C) accounts payable clerk
D) person preparing the checks

Correct Answer:

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