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The control principle related to not having the same person authorize and pay for goods is known as O separation of duties. O establishment
The control principle related to not having the same person authorize and pay for goods is known as O separation of duties. O establishment of responsibility. O independent internal verification. O rotation of duties.
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Auditing and Assurance Services A Systematic Approach
Authors: William Messier, Steven Glover, Douglas Prawitt
9th edition
1308361491, 77862333, 978-1259248290, 9780077862336, 1259162346, 978-1259162343
