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Business, 21.04.2020 18:33 annamcveigh50

Assume the clerk had stolen $1,800 cash, and recorded an entry for a nonexistent NSF check to reduce the cash balance so that it would match the bank balance. Select the internal control practice that would have most likely prevented this fraud. Separation of duties. Maintaining a bank signature card. Hiring competent employees. Performance evaluations. Required vacation.

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Assume the clerk had stolen $1,800 cash, and recorded an entry for a nonexistent NSF check to reduce...

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