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QUESTION 12 Which of the following is not a control that prevents/detects employees from stealing checks from the incoming mail. Segregation of duties. Use of
QUESTION 12
Which of the following is not a control that prevents/detects employees from stealing checks from the incoming mail.
| Segregation of duties. | ||
| Use of cameras. | ||
| Proper authorization for credit memos and charge offs. | ||
| Maintaining cash in a locked, secure area after it is counted. |
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Be Audit You Can Be
Authors: Awesome Auditor
1st Edition
1659095700, 978-1659095708
