In testing controls over cash disbursements, an auditor most likely would determine that the person who signs the checks also

Finance

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In testing controls over cash disbursements, an auditor most likely would determine that the person who signs the checks also

A. Reviews the monthly bank reconciliation.

B. Returns the checks to accounts payable.

C. Is denied access to the supporting documents.

D. Is responsible for mailing the checks.

Answer: Is responsible for mailing the checks

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