Because the point-of-sale systems are not normally connected to outside trading partners, they pose fewer risks related to security and confidentiality than e-commerce or EDI systems.
Correct Answer:
Verified
Q129: Those who handle cash should not have
Q130: Internal controls over sales returns are similar
Q131: A company is more likely to implement
Q132: Access to cash collections needs to limited
Q133: Company to company sales normally occur on
Q135: At a minimum, those who handle cash
Q136: The remittance advice sent by the customer
Q137: The segregation of duties states that the
Q138: Because the point-of-sale systems are not normally
Q139: Specific internal control procedures to be performed,
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents