Which of the following procedures is most likely to prevent the improper disposition of equipment? a. Separation
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Which of the following procedures is most likely to prevent the improper disposition of equipment?
a. Separation of duties between those authorized to dispose of equipment and those authorized to approve removal work orders.
b. The use of serial numbers to identify equipment that could be sold.
c. Periodic comparison of removal work orders to authorizing documentation.
d. Periodic analysis of the scrap sales and the repairs and maintenance accounts.
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Related Book For
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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