Question
The accountant who performed the monthly bank reconciliation could not be the same person who approved new vendors. Which of the following internal control systems
The accountant who performed the monthly bank reconciliation could not be the same person who approved new vendors.
Which of the following internal control systems is being used in this scenario?
- a.)
- Risk assessment
- b.)
- Control environment
- c.)
- Monitoring processes
- d.)
- Control activities
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Cornerstones of Cost Management
Authors: Don R. Hansen, Maryanne M. Mowen
4th edition
1305970667, 978-1337514842, 1337514845, 978-1305970663
