APA CPP-Remote Exam - Topic 1 Question 4 Discussion
Which of the following practices is a strong internal control procedure?
D) Have a person other than the person who requested and authorized the payments prepare the payroll checks.
A) Have the payroll bank account reconciled in the payroll dept.
B) Have the payroll manager distribute paychecks.
C) Place payroll checks under the personal control of the payroll manager.
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