Which of the Following Controls Would Best Help Detect the Removal

question 124

Multiple Choice

Which of the following controls would best help detect the removal of a blank check by an employee from the back of a company's checkbook for subsequent misappropriation of funds?

• A)An accounting policies manual.
• B)Tracing any debit memorandums from the bank to the company's records.
• C)The use of prenumbered checks.
• D)A review of the cash budget.

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