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The Following Set of Items Describes Activities Completed by a Company

Question 95

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.
- The clerk in the accounting department records both purchases and payments of invoices.


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

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