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
Q45: Which of the following is not a
Q47: Which of the following is not a
Q48: Internal auditors
A) are hired by independent accounting
Q49: Physical controls are not designed to safeguard
Q51: Arthur is warehouse custodian and also maintains
Q52: Which of the following is not a
Q53: The use of electronic funds transfers
A) normally
Q54: External auditors
A) evaluate the system of internal
Q55: Control over cash disbursements is generally more
Q77: Physical controls to safeguard assets do not
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