Which of the following are key control procedures for the revenue business process?
A)segregation of duties
B)authorization procedures
C)documented reconciliations
D)independent transaction trails
E)physical controls that limit access to liabilities
F)both A and B
G)both C and D

Question

Quizplus · Accepted Answer

Segregation of duties and authorization procedures are key control procedures for the revenue business process to ensure accuracy and prevent fraud.

Which of the Following Are Key Control Procedures for the Revenue