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majestico majestico
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6 years ago
Which situation would NOT result in a separation of duties?
A) The person who distributes paychecks does not make journal entries.
B) The person who approves purchases does not make the payments.
C) The person who makes journal entries is the same as the person who signs and mails checks.
D) The person who makes purchases is different from the one who approves the purchase.
Textbook 
College Accounting: A Practical Approach

College Accounting: A Practical Approach


Edition: 13th
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AugustisAugustis
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6 years ago
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majestico Author
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#2
6 years ago
This is excellent. Excellent answer
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#3
5 years ago
Happy to help Slight Smile 
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