Identify which control activity is violated in each of the following situations. 1. Once a month, the
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Question:
Identify which control activity is violated in each of the following situations.
1. | Once a month, the sales department sends unnumbered sales invoices to the accounting department to be recorded. | select a control activity | ||
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2. | Steve Nicoles orders merchandise for Binn Company; he also receives merchandise and authorizes payment for merchandise. | select a control activity | ||
3. | Several clerks at Draper’s Groceries use the same cash register drawer. | select a control activity |
Related Book For
Accounting Principles
ISBN: 978-0470533475
9th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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