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N 8 Not yet answered Marked out of 2 50 PFlag question Assignmer Identify the principle of internal control that is violated in the following
N 8 Not yet answered Marked out of 2 50 PFlag question Assignmer Identify the principle of internal control that is violated in the following situation: Taylor Company is a very small business. Alexis Dancer, one of the two ofice clerks, opens the mai each day and removes the cash receipts that come in the mail. Alexis then records the receipts in the cash records and the customer's account and deposits the cash in the bank Select one: A. Insure assets and bond key employee B. Maintain adequate records C.Divide responsibility for related transactions O D. Perform regular and independent reviews 6 37 383 41 42 Save Answers Previous page Next page
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