Sound internal control can be described as separating all of the following duties and responsibilities except for:
A)transaction authorization.
B)recordkeeping.
C)custody of, or direct access to, assets.
D)hiring of employees.

Question

Quizplus · Accepted Answer

Separating transaction authorization, recordkeeping, and custody of assets is important for sound internal control, but the hiring of employees is not typically considered a duty that needs to be separated in this way.

Sound Internal Control Can Be Described as Separating All of the Following