Why should the employee who handles cash receipts not have the responsibility for maintaining the accounts receivable records? Explain.
Why should the employee who handles cash receipts not have the responsibility for maintaining the accounts receivable records? Explain.
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 10RQSC
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Why should the employee who handles cash receipts not have the responsibility for maintaining the accounts receivable records? Explain.
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