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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Using Microsoft Excel and Access 2016 for Accounting
Authors: Glenn Owen
5th edition
1337109048, 1337109045, 1337342149, 9781337342148 , 978-1337109048
