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Which all are controls over petty cash except

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Reference no: EM132787887

Problem 1: All of the following are controls over petty cash except:

Select one

a. keeping an unlimited amount of cash on hand.

b. supporting all fund payments with a petty cash ticket.

c. designating one employee to administer the fund.

d. replenishing the fund through normal cash payment procedures.

 

Reference no: EM132787887

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