Match the action with the category of internal control procedures. One department should...
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Accounting
Match the action with the category of internal control procedures.
One department should act as a check on the work of another Proper authorization Accounting and cash collection is properly separated Segregation of duties Blank checks are locked at all times when not in use Independent verification Origination of initial entry into the accounting system Safeguarding of assets and records Specific authority is given by management for the performance of activities. Design and use of business documents
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