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    Exam 13: The Expenditure Cycle: Purchasing to Cash Disbursements
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    Which of the Following Controls Can Minimize the Threat of Check
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Which of the Following Controls Can Minimize the Threat of Check

Question 40

Question 40

Multiple Choice

Which of the following controls can minimize the threat of check alteration?


A) The use of positive pay.
B) Do not inform receiving employees about quantity ordered.
C) The use of ERS.
D) Perpetual inventory system.

Correct Answer:

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