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Which of the following is a proper control activity over cash payments? Documentation for EFT payments should be reviewed by the employee initiating the payment,
Which of the following is a proper control activity over cash payments?
Documentation for EFT payments should be reviewed by the employee initiating the payment, not by the employee
approving the payment.
Passcodes should be required to log into the EFT payment system.
EFT payments should be reconciled annually.
EFT payments should be initiated and approved by the same employee.
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Report Of Audit Resolution Questioned Costs Federal Superfund Program Department Of Health And Environmental Sciences 1994
Authors: Montana Dept Of Health And Environm
1st Edition
101924657X, 978-1019246573
