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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 23
Which of the following is not an example of preventive control?
A) separation of responsibilities for the recording, custodial, and authorization functions
B) sound personnel practices
C) documentation of policies and procedures
D) password authentication software and hardware
E) source documents for capturing sales data
A) separation of responsibilities for the recording, custodial, and authorization functions
B) sound personnel practices
C) documentation of policies and procedures
D) password authentication software and hardware
E) source documents for capturing sales data
Explanation
Verified
Verified
Just by implementing state of the art ha...
Accounting Information Systems 9th Edition by James Hall
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