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Home Q & A Board Other Fields Homework Help Business Accounting
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gcd99br gcd99br
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5 years ago
For strongest segregation of duties, a sales representative should never be allowed to

• discuss the company's products.

• negotiate the sales price.

• approve a sale on credit.

• send a customer a gift.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
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brigettelearnbrigettelearn
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5 years ago
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gcd99br Author
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#2
5 years ago
You make an excellent tutor!
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