Indicate by letters which of the following control activities match with the following descriptions: Separation of duties

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) image text in transcribed

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Financial Accounting

ISBN: 9780136060482

1st Edition

Authors: Jeffrey Waybright, Robert Kemp

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Question Posted: May 11, 2024 11:03 PM

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Indicate by letters which of the following control activities match with the following descriptions: Separation of duties

Question:

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

Step by Step Answer:

Financial Accounting

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