Question

Indicate by letters which of the following control activities match with the following descriptions:
Separation of duties (SD)
Restricted access (RA)
Proper authorization (PA)
Adequate documents and records (ADR)
_____1. Prenumbered invoices
_____2. Locking inventory in a warehouse
_____3. Manager approval of sales returns
_____4. Password protection of accounting software
_____5. Not allowing the accounts payable clerk to sign checks



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  • CreatedApril 29, 2014
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