In properly designed internal control, the same employee should not be permitted to


Question Description:

20

In properly designed internal control, the same employee should not be permitted to 1 answer below ยป In properly designed internal control, the same employee shouldnotbe permitted to a. Sign checks and cancel supporting documents. b. Receive merchandise and prepare a receiving report. c. Prepare disbursement vouchers and sign checks. d. Initiate a request to order merchandise and approve merchandise received. Jun 11 2014 04:17 PM

Answer

20