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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 11
For effective internal control purposes, which of the following individuals should be responsible for mailing signed checks?
A) Receptionist.
B) Treasurer.
C) Accounts payable clerk.
D) Payroll clerk.
A) Receptionist.
B) Treasurer.
C) Accounts payable clerk.
D) Payroll clerk.
التوضيح
موثّق
موثّق
Justification
The signed checks that ar...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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