Question
Which internal control activity is followed when the management authorizes only the purchasing department to order goods and services for the company? a. clearly defined
Which internal control activity is followed when the management authorizes only the purchasing department to order goods and services for the company?
a. clearly defined authority and responsibility
b. safeguarding of assets and records
c. checks on recorded amounts
d. segregation of duties
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Systems Analysis and Design in a Changing World
Authors: John W. Satzinger, Robert B. Jackson, Stephen D. Burd
7th edition
1305117204, 176902031, 9780176902032, 9781305465268 , 978-1305117204
