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Business, 17.12.2021 01:00 jfarley259

Which of the following is a control that can be implemented to help prevent paychecks being issued to a "phantom" or "ghost" employee? Use an imprest account to clear payroll checks. The cashier should sign all payroll checks. Paychecks should be physically distributed by someone who does not authorize time data or record payroll. Sequentially prenumber all payroll checks.

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