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Requiring a manager to sign off on purchases of​ $100 or more is an example​ of:...

Requiring a manager to sign off on purchases of​ $100 or more is an example​ of:

A. restricted access.

B. proper authorization.

C. an audit trail.

D. internal control limitations

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Answer #1
Requiring a manager to sign off on purchases of​ $100 or more is an example​ of proper authorization.
Proper authorization is a type of internal control which required amount above certain threshold to be properly authorized.
Option B proper authorization is correct
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