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Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin
النسخة 12الرقم المعياري الدولي: 9781118022306Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin
النسخة 12الرقم المعياري الدولي: 9781118022306 تمرين 29
Separation of duties is an important control activity. If possible, managers should assign which of the following three functions to different employees?
A) Analysis, authorizing, transactions
B) Custody, monitoring, detecting
C) Recording, authorizing, custody
D) Analysis, recording, transactions
A) Analysis, authorizing, transactions
B) Custody, monitoring, detecting
C) Recording, authorizing, custody
D) Analysis, recording, transactions
التوضيح
موثّق
موثّق
Recording, authorizing, custody
Reason:...
Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin
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