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Question 22 (2 points) For effective segregation of duties, a sales representative should not be allowed to a) discuss the company's products. b) approve a
Question 22 (2 points) For effective segregation of duties, a sales representative should not be allowed to a) discuss the company's products. b) approve a sale on credit. c) send a customer a gift. negotiate the sales price. Question 23 (2 points) Which of the following is the most effective control for preventing the receiving department employees from stealing inventory and claiming that the ordered quantity was not received from the vendor? Reconcile quantity on packing slip to physical count when accepting delivery. b) Require dual signatures on the move ticket when receiving delivers the inventory to the warehouse. c) Require all deliveries be made at the receiving area. d) Restrict physical access to the receiving area
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