A Company Can Limit Employees' Access to Assets By

question 106

Multiple Choice

A company can limit employees' access to assets by:

• A)keeping the supply of unused checks under lock and key.
• B)processing the company's cash payments through one employee who handles the bookkeeping and the check preparation.
• C)allowing persons who have record-keeping responsibilities be part of the mailroom function.
• D)all of the above.

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Definitions:

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