For effective internal control, which of the following duties can the person who handles customer payments also
Question:
For effective internal control, which of the following duties can the person who handles customer payments also perform?
a. Issue credit memos
b. Reconcile the bank account
c. Maintain accounts receivable
d. All of the above
e. None of the above
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Related Book For
Accounting Information Systems
ISBN: 9781292220086
14th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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