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    Exam 11: Auditing the Purchasing Process
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    Operating Control Over the Check Signature Plate Normally Should Be
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Operating Control Over the Check Signature Plate Normally Should Be

Question 42

Question 42

Multiple Choice

Operating control over the check signature plate normally should be the responsibility of the:


A) Secretary.
B) Chief accountant.
C) Vice President of Finance.
D) Treasurer.

Correct Answer:

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