Which of the following control activities is not relevant when a company uses a computerized (rather than

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Which of the following control activities is not relevant when a company uses a computerized (rather than manual) accounting system?

(a) Establishment of responsibility.

(b) Segregation of duties.

(c) Independent internal verification.

(d) All of these control activities are relevant to a computerized system.

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Financial Accounting

ISBN: 9781119298229,9781119305842

10th Edition

Authors: Jerry J. Weygandt , Donald E. Kieso , Paul D. Kimmel

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