Which control procedure is probably least effective in reducing the threat of inventory loss? a. Limiting physical
Question:
Which control procedure is probably least effective in reducing the threat of inventory loss?
a. Limiting physical access to inventory
b. Documenting all transfers of inventory within the company
c. Regular materials usage reports that highlight variances from standards
d. Periodically counting inventory and investigating any discrepancies between those counts and recorded amounts
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a Incorrect Physical access controls are an important method for reducing the ris...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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