Question: With a limited work force and a desire to maintain strong internal control, which ombination of duties would result in the lowest risk exposure? A
With a limited work force and a desire to maintain strong internal control, which ombination of duties would result in the lowest risk exposure?
A Updating the general ledger and working in the inventory warchouse.
B Updating the inventory subsidiary ledgers and recording purchases in the purchases journal.
C Approving a sales return on a customer's account and depositing customers' checks in the bank.
D Entering payments to vendors in the cash disbursementsfournal and entering cash received from customers in the cash receipts journal.
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