Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann

تمرين 26

Which of the following procedures is most likely to prevent die improper disposition of old computers?
a. The segregation of duties between those authorized to dispose of old computers and those authorized to enter the disposition transaction
b. The use of serial numbers to identify old computers that can be sold
c. Periodic comparison of destruction work orders with authorizing documentation
d. A periodic analysis of the scrap sales and the repairs and maintenance accounts