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Which of the following would best describe a control implemented to detect cash register disbursement...

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

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