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| One control objective of the financing/treasury cycle is the proper authorization of company transactions dealing with debt and equity instruments. Which of the following controls would best meet this objective? A. Separation of responsibility for custody of funds from recording of the transaction. B. Written company policies requiring review of major funding/repayment proposals by the board of directors. C. Use of an underwriter in all cases of new issue of debt or equity instruments. D. The company serves as its own registrar and transfer agent. |