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Home Q & A Board Other Fields Homework Help Business Accounting
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tls043 tls043
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A month ago

Which of the following business rules illustrates a proper implementation of internal control?



▸

The employee that orders manterials can’t also inspect the work.



▸

The employee that performs part of the conversion work can’t also perform other work in the conversion process.



▸

The employee that authorizes production can’t be the same employee that issues raw materials.



▸

The person that receives the finished items can’t also place them into their assigned warehouse location.

Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 4th
Authors:
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babolat00babolat00
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A month ago
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tls043 Author
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A month ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
zsc999
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Yesterday
this is exactly what I needed
mikeh209
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2 hours ago
Helped a lot
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