Question: Which internal control activity is followed when the management authorizes only the purchasing department to order goods and services for the company? a ) checks
Which internal control activity is followed when the management authorizes only the purchasing department to order
goods and services for the company?
a checks on recorded amounts
b clearly defined authority and responsibility
C segregation of duties
d safeguarding of assets and records
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
