Which of the following options is/are NOT acceptable combinations duties in a sales process? I. The sales clerk is in charge of approving a new customer and processing a new sales order. II. The sales clerk is in charge of processing sales orders and maintaining the sales ledger. II. The sales clerk is in charge of approving a new customer and approving the customer credit limits. IV. The sales clerk is in charge of processing sales orders and changing unit prices within a certain limit. V. The sales clerk is in charge of issuing customer credit and returns and handling cash refunds to customers. O Options III and I only. O Options III and V only. O Options I, II, and III only. O Options Il and V only.

Which of the following options is/are NOT acceptable combinations duties in a sales process? I. The sales clerk is in charge of approving a new customer and processing a new sales order. II. The sales clerk is in charge of processing sales orders and maintaining the sales ledger. II. The sales clerk is in charge of approving a new customer and approving the customer credit limits. IV. The sales clerk is in charge of processing sales orders and changing unit prices within a certain limit. V. The sales clerk is in charge of issuing customer credit and returns and handling cash refunds to customers. O Options III and I only. O Options III and V only. O Options I, II, and III only. O Options Il and V only.

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

Chapter9: Auditing The Revenue Cycle.

Section: Chapter Questions

Problem 4CYBK

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