Question
1-Employee steals cash and changes the cash receipt list to cover up the theft. Which two duties should be segregated to prevent this? A.Reconciliation and
1-Employee steals cash and changes the cash receipt list to cover up the theft. Which two duties should be segregated to prevent this?
A.Reconciliation and recording
B.Primary authorization and approval
C.Custody and primary
D.Custody and reconciliation
No separation of duties would have helped, the case involved collusion
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Income Tax Fundamentals 2013
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
31st Edition
1111972516, 978-1285586618, 1285586611, 978-1285613109, 978-1111972516
