Which of the following would best describe a control implemented to detect cash register disbursement fraud in a large retail store?
Which of the following would best describe a control implemented to detect cash register disbursement fraud in a large retail store?
A . Separate the duties of processing and authorizing refunds on merchandise
B . Post signs in the register area prompting customers to ask for and examine their sales receipts
C . Periodically count the cash in the register and compare it to the expected amount
D . Use cash registers with internal tapes that are tamper proof and that require a manager to process voids or refunds
Answer: C
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