Top Posters
Since Sunday
New Topic  
Begonia Begonia
wrote...
Posts: 464
Rep: 4 0
5 years ago
Petty cash is disbursed by the Manuela Luisina in the Cashier's Office. Manuela also maintains records of disbursements, places requests to the Finance Department to replace expended funds, and periodically reconciles the petty cash balance. This represents a(n) ________ segregation of duties.

• ideal

• effective

• ineffective

• limited
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
Read 62 times
1 Reply
Replies
Answer verified by a subject expert
getdhgetdh
wrote...
Posts: 383
5 years ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

Begonia Author
wrote...

5 years ago
this is exactly what I needed
wrote...

Yesterday
Brilliant
wrote...

2 hours ago
Good timing, thanks!
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  1261 People Browsing
Related Images
  
 553
  
 129
  
 4432
Your Opinion
Which industry do you think artificial intelligence (AI) will impact the most?
Votes: 352