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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 42
Which of the following is often called a compensating control?
A) Supervision
B) Access control
C) Segregation of duties
D) Accounting records
A) Supervision
B) Access control
C) Segregation of duties
D) Accounting records
Explanation
Verified
Verified
• It only accesses the physical records ...
Accounting Information Systems 9th Edition by James Hall
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