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Home Q & A Board Other Fields Homework Help Business Accounting
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H3Ko H3Ko
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7 years ago
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
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
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.unplugged..unplugged.
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H3Ko Author
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#2
7 years ago
I just realized you had posted this! Thanks so much
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