Using prenumbered checks and having an approved invoice for each check is an example of Select one: a. establishment of responsibility. b. independent internal verification C. segregation of duties. d. documentation procedures.

Using prenumbered checks and having an approved invoice for each check is an example of Select one: a. establishment of responsibility. b. independent internal verification C. segregation of duties. d. documentation procedures.

College Accounting (Book Only): A Career Approach

13th Edition

ISBN:9781337280570

Author:Scott, Cathy J.

Publisher:Scott, Cathy J.

Chapter3: The General Journal And The General Ledger

Section: Chapter Questions

Problem 5QY

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Concept explainers

Management Information Systems

While undertaking any business decisions, data is the most important aspect. An information system (IS) is a set of data, computing devices and management methods that support routine company operations. A management information system (MIS) is a specific subset of IS.

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Using prenumbered checks and having an approved invoice for each check is an example of
Select one:
a. establishment of responsibility.
b. independent internal verification
C. segregation of duties.
d. documentation procedures.
0000

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