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At Cadmia Services, the cashier collects checks and cash from customers, and the junior accountant ...

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At Cadmia Services, the cashier collects checks and cash from customers, and the junior accountant ...

At Cadmia Services, the cashier collects checks and cash from customers, and the junior accountant records the transactions in the journal. The controller approves the journal entries and bank reconciliations. The treasurer signs checks and approves contracts.

Which internal control procedure is exemplified in the above situation?
A) competent, reliable, and ethical personnel
B) documents
C) assignment of responsibilities
D) separation of duties

Textbook

Horngren's Financial & Managerial Accounting, The Financial Chapters

Edition: 5^th

Authors: Miller-Nobles, Mattison, Matsumura

Read 435 times

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H3Ko Author

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7 years ago

I just realized you had posted this! Thanks so much

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123nita

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6 years ago

thank you great answer

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