For good internal control, which of the following duties can be performed by the same individual? .

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For good internal control, which of the following duties can be performed by the same individual?

. Approve purchase orders

. Negotiate terms with suppliers

. Reconcile the organization’s bank account

. Approve supplier invoices for payment

. Cancel supporting documents in the voucher package

. Sign checks

. Mail checks

. Request inventory to be purchased

. Inspect quantity and quality of inventory received

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Accounting Information Systems

ISBN: 9781292220086

14th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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