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Author Question: Which of the following is a control related to design and use of documents and records? (Read 55 times)

D2AR0N

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Which of the following is a control related to design and use of documents and records?
◦ Locking blank checks in a drawer or safe.
◦ Sequentially prenumbering sales invoices.
◦ Reconciling the bank statement to the general ledger.
◦ Comparing physical inventory counts with perpetual inventory records.


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Marked as best answer by D2AR0N on Apr 8, 2019

bbburns21

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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