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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 10
The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate the
A) Human resource function from the controllership function.
B) Administrative controls from the internal accounting controls.
C) Authorization of transactions from the custody-related assets.
D) Operational responsibility from the record-keeping responsibility.
A) Human resource function from the controllership function.
B) Administrative controls from the internal accounting controls.
C) Authorization of transactions from the custody-related assets.
D) Operational responsibility from the record-keeping responsibility.
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موثّق
Justification: Segregating the duty of h...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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