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Having Only One Person Authorized to Both Prepare and Sign

question 7

Multiple Choice

Having only one person authorized to both prepare and sign checks is a violation of what internal control procedure?


Definitions:

Massachusetts General Court

The legislative body of the Commonwealth of Massachusetts, one of the oldest functioning legislatures in the United States.

Outside Interference

The involvement or intervention by external parties in the domestic affairs of another country, often to influence outcomes to their advantage.

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