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
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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