Question

Match each of the following control activities to the type of control activity.
a. Segregation of duties
b. Reconcile assets to accounts
c. Physical controls

___ 1. Take a physical inventory count and compare it to the inventory balance in the accounting system.
___ 2. The cashier does not have access to the accounting records.
___ 3. Security cameras.
___ 4. The sales clerks in a retail store do not have access to the accounting system.
___ 5. Bank reconciliations.
___ 6. Key cards to access offices



$1.99
Sales1
Views64
Comments0
  • CreatedFebruary 20, 2015
  • Files Included
Post your question
5000