Question: Allowing only the treasurer to sign checks is an example of: a . establishment of responsibility. b . independent internal verification. c . physical controls.
Allowing only the treasurer to sign checks is an example of:
a
establishment of responsibility.
b
independent internal verification.
c
physical controls.
d
human resource controls.
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
