Which of the following illustrates the internal control principle of document a. A company pays its supplier by writing a check. b. A company checks references before hiring a new employee. C. A company bonds a cashier handling large amounts of cash. d. A company uses a computer password to prevent the unauthorized access to company data. 16
Which of the following illustrates the internal control principle of document a. A company pays its supplier by writing a check. b. A company checks references before hiring a new employee. C. A company bonds a cashier handling large amounts of cash. d. A company uses a computer password to prevent the unauthorized access to company data. 16
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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