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4 August, 14:11

Tyler Jones is authorized to prepare and sign checks for the company. He also enters the checks into the ledger. He wrote a $500.00 check to Jones Repair, a fictitious company and entered the check into the ledger as a repair expense. He deposited the check into his own account. Which of the following internal controls would have prevented the theft?

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  1. 4 August, 15:10
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    The fictitious company
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