For the control activities to be effective, employees maintaining the ac- counts receivable subsidiary ledger should not
Question:
For the control activities to be effective, employees maintaining the ac- counts receivable subsidiary ledger should not also approve
a. Employee overtime wages.
b. Credit granted to customers.
c. Write-offs of customer accounts.
d. Cash disbursements.
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Related Book For
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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