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Home Q & A Board Other Fields Homework Help Business Accounting
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barry barry
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Posts: 11630
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9 years ago
The Director of Information Technology for the city of Bumpkiss, Minnesota, formed a company to sell computer supplies and software. All purchases made on behalf of the City were made from his company. He was later charged with fraud for overcharging the City, but was not convicted. The control issue in this case arose because the Director had both ________ and ________ duties.
A) custody; authorization
B) custody; recording
C) recording; authorization
D) management; custody
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newstartnewstart
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#1
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9 years ago
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