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Title: At Radiant, Inc., the sales department is also responsible for recording cash transactions as it ... Post by: H3Ko on Aug 28, 2016 At Radiant, Inc., the sales department is also responsible for recording cash transactions as it does not have a separate accounting department.
In the above situation, which internal control procedure needs strengthening? A) competent, reliable, and ethical personnel B) separation of duties C) documents D) assignment of responsibilities Title: Re: At Radiant, Inc., the sales department is also responsible for recording cash transactions as it ... Post by: .unplugged. on Aug 28, 2016 Content hidden
Title: Re: At Radiant, Inc., the sales department is also responsible for recording cash transactions as it ... Post by: H3Ko on Oct 12, 2016 I just realized you had posted this! Thanks so much
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