
Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141
Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 55
Which situation indicates a weak internal control structure?
A) The AR clerk authorizes the write-off of bad debts.
B) The record-keeping clerk maintains both AR and AP subsidiary ledgers.
C) The inventory control clerk authorizes inventory purchases.
D) The AR clerk prepares customer statements every month.
A) The AR clerk authorizes the write-off of bad debts.
B) The record-keeping clerk maintains both AR and AP subsidiary ledgers.
C) The inventory control clerk authorizes inventory purchases.
D) The AR clerk prepares customer statements every month.
Explanation
Account Receivable clerk authorizes the ...
Accounting Information Systems 8th Edition by James Hall
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