Which of the following is a good example of internal controls related to seperating job duties?...
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Which of the following is a good example of internal controls related to seperating job duties? the person that writes the checks also gets to record them in the accounting software the person that holds the check book has permission to write checks for any reason they choose one person provides approval to write a check, a second person writes the check none of the situations listed are a good idea the person that writes the checks also gets to reconcile the checks that have been written. Which of the following is a good example of internal controls related to seperating job duties? the person that writes the checks also gets to record them in the accounting software the person that holds the check book has permission to write checks for any reason they choose one person provides approval to write a check, a second person writes the check none of the situations listed are a good idea the person that writes the checks also gets to reconcile the checks that have been written.
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
Posted Date:
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