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kaykay41 kaykay41
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A year ago
Which of the following is an accurate statement relating to separation of duties?

▸ Management should deny cash access to anyone responsible for entering sales and cash receipts transaction information into the computer.

▸ All disagreements on the monthly statements should be directed to a designated person who has no responsibility for handling cash or recording sales or accounts receivable.

▸ The credit granting function should be separate from the sales function.

▸ All of these are accurate statements.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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richardbuggrichardbugg
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A year ago
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kaykay41 Author
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A year ago
Thanks for your help!!
gage
wrote...

Yesterday
this is exactly what I needed
kater28
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2 hours ago
Smart ... Thanks!
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