Question
The requirement that a store manager approve all returns of merchandise is an example of which characteristic of internalcontrol? A. proper authorization B. separation of
The requirement that a store manager approve all returns of merchandise is an example of which characteristic of internalcontrol?
A.
proper authorization
B.
separation of duties
C.
competent, reliable, and ethical personnel
D.
assignment of responsibilities
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Core Concepts Of Accounting Information Systems
Authors: Mark G. Simkin, Carolyn A. Strand Norman, Scott Paquette
1st Canadian Edition
1118738101, 978-1118738108
