Question: mylearning sunysdu 0 : 2 1 : 3 6 Which of the following is not a proper internal control for taking a physical count of
mylearning sunysdu
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Which of the following is not a proper internal control for taking a physical count of inventory?
Prenumbered inventory tickets are prepared and distributed to counters.
Employees responsible for the inventory perform the count.
Counters confirm the validity of inventory, including its existence, amounts, qualitygnd so forth.
Separate counters perform second counts.
Managers confirm that all inventories are ticketed once, and only once.
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