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Business, 31.07.2019 05:20 maddynichole2017

Which of the following is not an internal control activity for cash? a. the functions of cash record keeping and cash custody should be combined. b. the number of persons who have access to cash should be limited. c. bank accounts should be reconciled at least monthly. d. all cash receipts should be correctly documented according to the amount and reason.

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Which of the following is not an internal control activity for cash? a. the functions of cash recor...
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