What is a 3-way match? Part 2: Why is the 3-way match considered an internal control? Part
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Question:
What is a 3-way match?
Part 2: Why is the 3-way match considered an internal control?
Part 3: Who is responsible for performing the 3-way match, the Purchasing department, the Receiving department, or the accounts Payable department? Please explain why this makes sense.
Q. 2
Part 1: What does the term separation of duties mean?
Part 2: Why is the separation of duties considered an internal control?
Part 3: Provide an example of the separation of duties.
Related Book For
Core Concepts Of Accounting Information Systems
ISBN: 9780470507025
11th Edition
Authors: Nancy A. Bagranoff, Mark G. Simkin, Carolyn Strand Norman
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