Allowing only the treasurer to sign cheques is an example of which control activity?
A) documentation
B) segregation of duties
C) human resource controls
D) authorization of transactions and activities
Correct Answer:
Verified
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A)lets a depositor know the
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A)should be safeguarded.
B)should be pre-signed.
C)do not
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A)have been recorded on the
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A)whenever the
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