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In a Real-Time Processing System with a High Number of Transactions,the

Question 54

Multiple Choice

In a real-time processing system with a high number of transactions,the best and most practical control over cash disbursements is to have


A) all checks manually signed by the treasurer
B) all checks signed by check-signing equipment
C) checks over a certain dollar amount manually signed by the treasurer
D) checks over a certain dollar amount manually signed by the cash disbursements clerk

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