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Which of the Following Procedures Can Be Used to Prevent

Question 19

Multiple Choice

Which of the following procedures can be used to prevent mischaracterized expense reimbursement schemes?


A) A policy should be established and communicated to employees regarding what types of expenses will and will not be reimbursed.
B) Employees should be required to sign their expense reports before being reimbursed.
C) The internal audit department should review all expense reports under a certain dollar amount.
D) None of the above

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