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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 53
The purpose of separating the duties of hiring personnel and distributing payroll checks is to separate the
A) Authorization of transactions from the custody of related assets.
B) Operational responsibility from the record-keeping responsibility.
C) Human resources function from the controllership function.
D) Administrative controls from the internal accounting controls.
A) Authorization of transactions from the custody of related assets.
B) Operational responsibility from the record-keeping responsibility.
C) Human resources function from the controllership function.
D) Administrative controls from the internal accounting controls.
Explanation
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Verified
So, the correct answer is a). Authorizat...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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