Question
24. An employee of the finishing department walked off with several parts from the storeroom and entered the items as having been issued to the
24. An employee of the finishing department walked off with several parts from the storeroom and entered the items as having been issued to the assembly department. Which one of the following pairs of functions should be separated to mitigate the risk of theft?
a. Authorization and recording
b. Authentication and authorization
c. Recording and custody
d.Custody and authorization
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Risk Based Auditing
Authors: Phil Griffiths
1st Edition
0566086522, 9780566086526
