Which of the following control activities is not relevant to when a company uses a computerized (rather

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Which of the following control activities is not relevant to when a company uses a computerized (rather than manual) accounting system?

(a) Establishment of responsibility.

(b) Segregation of duties.

(c) Independent internal verification.

(d) All of these control activities are relevant to a computerized system.

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Financial And Managerial Accounting

ISBN: 9781118004234

1st Edition

Authors: Donald E. Kieso, Paul D. Kimmel, Jerry J. Weygandt

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