Question
What business process activities should be separate for good segregation of duties in the Order to Cash cycle? (Pick a total of 3) approving purchase
What business process activities should be separate for good segregation of duties in the Order to Cash cycle? (Pick a total of 3)
| approving purchase orders | ||
| preparing purchase orders | ||
| authorizing new vendors | ||
| paying vendors | ||
| recording sales orders | ||
| recording goods receipts (receiving report) | ||
| receiving customer payments | ||
| custody of inventory | ||
| billing vendors |
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Software Quality Assurance A Guide For Developers And Auditors
Authors: Howard T. Garst Smith
1st Edition
1574910493, 978-1574910490
