matching

The assistant controller approves invoices for recording and payment; the accounts payable clerk records the payable and purchase; the treasurer signs and mails the checks to vendors. A jewelry company keeps its inventory of precious metals in a secure area that can only be entered with a valid key card. An appropriate person accounts for the numerical sequence of all A. Information Systems Controls sales invoices used in the month of October to ensure that all sales B. Physical Controls were properly recorded. C. Segregation of Duties The information security officer assigns user accounts and passwords to new employees upon notification from the human resource D. Timely and Appropriate Performance Reviews department. E. Prenumbering of Documents The assistant credit manager reviews and approves all new sales for E Independent Checks of Performance credit prior to their processing for shipment and signs the orders to indicate her approval. G. Authorization of Transactions The assistant controller verifies the overhead allocations computed by the cost accounting clerk prior to their entry into the accounting system. The sales manager meets with members of the sales team on a weekly basis to review their progress toward monthly sales goals