Question
One of the important concepts of internal controls is separation of duties where one person should not perform all of the activities.For example, the person
One of the important concepts of internal controls is separation of duties where one person should not perform all of the activities.For example, the person who purchases inventory for the business should not also receive it or pay for it.Is this foolproof?
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Auditing a business risk appraoch
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
6th Edition
9780324645095, 324645090, 978-0324375589
