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Home Q & A Board Other Fields Homework Help Business Accounting
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tls043 tls043
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2 months 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
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babolat00babolat00
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2 months ago
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tls043 Author
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2 months ago
Just got PERFECT on my quiz
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Thank you, thank you, thank you!
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