Which of the following internal control procedures

Reference no: EM131031421

1. Which of the following internal control procedures would minimize the misuse of corporate credit cards?

a) Establishing a restrictive policy regarding the issuance of the cards.
b) Reviewing the continued need for each card periodically.
c) Reconciling the company's monthly credit card statements with cardholder charge slips.
d) Subjecting credit card changes to the same controls applied to other expenses.

Reference no: EM131031421

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