Sebastian wrote a check to pay a supplier's invoice. The check had to be signed by two company officers and was later part of a monthly bank reconciliation. The canceled check was filed under the supplier's name.
-The internal controls mentioned in the preceding scenario are:

Question

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The dual signatures on the check ensure that two authorized individuals approve the payment. The bank reconciliation verifies that the check was properly recorded and that there are no discrepancies. Therefore, the dual signatures on the check and the bank reconciliation are the internal controls mentioned in the scenario. The file and the supplier's invoice are not internal controls.

Sebastian Wrote a Check to Pay a Supplier's Invoice