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Yessi15 Yessi15
wrote...
Posts: 342
6 months ago
Falk Noam is the internal auditor for Matan Incorporated. Before investigating the HRM / payroll cycle at Matan, Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes. For strongest segregation of duties, the ________ should distribute paychecks.

• accounts payable department

• cashier

• internal audit department

• external auditor
Textbook 

Accounting Information Systems


Edition: 14th
Authors:
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mcwieckmcwieck
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Posts: 321
6 months ago
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cashier
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wrote...
6 months ago
Brilliant
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