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The Following Set of Items Describes Activities Completed by a Company

Question 16

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.
- A single employee in the mailroom opens the mail,counts the money received,and prepares a control list of the amount received.


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

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