Requiring an employee who does not handle accounting records to open the mail is an example of A.bank reconcilation B.cash security C.delegation of work D.seperation of duties

Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter10: Auditing Cash, Marketable Securities, And Complex Financial Instruments
Section: Chapter Questions
Problem 16CYBK
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Requiring an employee who does not handle accounting records to open the mail is an example of

A.bank reconcilation

B.cash security

C.delegation of work

D.seperation of duties

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