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| Which of the following procedures represents a weakness in internal control for payroll? A. The payroll department prepares checks. The chief financial officer signs the payroll checks. B. The payroll department prepares checks using a signature plate. The treasurer supervises the process before payroll checks are distributed. C. The payroll clerk distributes signed payroll checks. Undistributed checks are returned to the payroll department. D. The accounting department wires transfer funds to the payroll bank account. The transfer is based on totals from the payroll department summary. |