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The Following Set of Items Describes Activities Completed by a Company

Question 54

Multiple Choice

The following set of items describes activities completed by a company in purchasing and paying for merchandise.For each activity,identify whether or not the activity adheres to or violates sound internal control procedures.
-All documents attached to an invoice approval form are canceled before a check is signed.


A) Adheres to sound internal control procedures
B) Violates sound internal control procedures
C) Neither strengthens nor violates internal control

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