Which of the following is an example of a detective control? A. The manager is given a check log reconciliation at the close of each business day. B. Checks are pre-numbered and kept in a locked cabinet. C. The staff accountant was warned about printing a check prior to receiving authorization. D. The accounting department has a procedure for voiding and issuing replacement checks.
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Which of the following is an example of a detective control? A. The manager is given a check log rec...
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