Cash registers are an important internal control device used in controlling over-the-counter receipts.
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Q13: An effective system of internal control requires
Q14: Checks received in the mail should be
Q15: Internal control is most effective when several
Q16: A segregation of duties among employees eliminates
Q17: The responsibility for ordering receiving and paying
Q19: Electronic Funds Transfer (EFT) is a disbursement
Q20: In order to prevent a transaction from
Q21: Collusion may result when one individual circumvents
Q23: Which one of the following is not
Q45: The petty cash fund eliminates the need
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