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npeelman npeelman
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6 years ago
Which of the following duties would indicate a weakness in internal controls? The
A) accounting function is under the controller.
B) custodianship of cash is the responsibility of the treasurer's function.
C) internal auditor reports to the board of directors.
D) custodianship of buildings and equipment is the responsibility of the controller's function.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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inthe80sinthe80s
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6 years ago
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npeelman Author
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5 years ago
Thanks man
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