Two employees at a retail store work the same cash register.You evaluate this situation as
A) a violation of assignment of responsibility.
B) a violation of segregation of duties.
C) supporting assignment of responsibility.
D) supporting review and reconciliation.
Correct Answer:
Verified
Q52: Internal auditors
A)are hired by independent accounting firms
Q53: When two or more people get together
Q54: Physical controls to safeguard assets do not
Q55: Which of the following is not a
Q56: Internal controls can be detective controls that
A)stop
Q58: Control over cash disbursements is generally more
Q59: A system of internal control can only
Q60: Having one person responsible for the related
Q61: A cheque in the amount of $425
Q62: An NSF cheque received from a customer
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