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A systems manager with purchasing privileges for a Brokerage firm formed a company to sell computer supplies and software back to the Brokerage firm.. All
A systems manager with purchasing privileges for a Brokerage firm formed a company to sell computer supplies and software back to the Brokerage firm.. All purchases made on behalf of the Brokerage firm used her company. She was later charged with fraud for overcharging the Brokerage. The control issue in this case arose because the Manager had both ________ and ________ duties. Question 50 options: 1) management; authorization 2) custody; recording 3) recording; authorization 4) management; custody
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