Which situation indicates a weak internal control structure? a. the AR clerk authorizes the write off of

Question:

Which situation indicates a weak internal control structure?

a. the AR clerk authorizes the write off of bad debts

b. the record-keeping clerk maintains both AR and AP subsidiary ledgers

c. the inventory control clerk authorizes inventory purchases

d. the AR clerk prepares customer statements every month

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question
Question Posted: