- Rita Wrote The Checks Signed The Checks And Reviewed All Bank Statements What Internal Control Should Dixon Implement 1 (19.56 KiB) Viewed 46 times
Rita wrote the checks, signed the checks, and reviewed all bank statements. What internal control should Dixon implement
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Rita wrote the checks, signed the checks, and reviewed all bank statements. What internal control should Dixon implement
Rita wrote the checks, signed the checks, and reviewed all bank statements. What internal control should Dixon implement to prevent future fraud? (as discussed during lecture) Separation of duties Proper Custody of Cash Background Check None of the above