Question: Why should the same employee not write the code used to account for cash payments, sign cheques, and mail the cheques to payees?

Why should the same employee not write the code used to account for cash payments, sign cheques, and mail the cheques to payees?

Step by Step Solution

3.47 Rating (163 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

The same employees should not write the computer programs for cash ... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Document Format (1 attachment)

Word file Icon

1211-B-C-A-B(3257).docx

120 KBs Word File

Students Have Also Explored These Related Cost Accounting Questions!