Which of the Following Is a Control Procedure to Prevent

question 134

Multiple Choice

Which of the following is a control procedure to prevent a dishonest employee from cashing a paycheck that was written to a fictitious person?

• A) having employees clock in and out of work
• B) keeping computerized records of payroll data
• C) serial numbering of paychecks
• D) requiring photo IDs for employees picking up their paychecks

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DoubleClick

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