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Which of the Following Reflects a Weakness in the Internal

Question 23

Multiple Choice

Which of the following reflects a weakness in the internal control for cash?


A) Cash register generates receipt that documents the cash sale which is given to the customer.
B) Two employees have access to the same cash register in order to reduce chance of theft.
C) Person making out a check must get authorization before the check is sent.
D) The person receiving cash in the mail can not make entries into the accounting records.

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