Q5-52. Requiring that an employee with no access to cash do the accounting is an example of

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Q5-52. Requiring that an employee with no access to cash do the accounting is an example of which characteristic of internal control?

a. Competent and reliable personnel

c. Separation of duties

b. Assignment of responsibility

d. Monitoring of controls

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Financial Accounting International Financial Reporting Standards Global Edition

ISBN: 9781292211145

11th Edition

Authors: Charles T. Horngren, C. William Thomas, Wendy M. Tietz, Themin Suwardy, Walter T. Harrison

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