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Author Question: Requiring a manager to sign off on purchases of $100 or more is an example of: (Read 26 times)

student77

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Requiring a manager to sign off on purchases of $100 or more is an example of:
◦ proper authorization.
◦ an audit trail.
◦ restricted access.
◦ internal control limitations.


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Marked as best answer by student77 on Feb 18, 2020

amynguyen1221

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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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student77

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Reply 2 on: Feb 18, 2020
YES! Correct, THANKS for helping me on my review


bdobbins

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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