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Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann
Edition 7ISBN: 978-1111219512Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann
Edition 7ISBN: 978-1111219512 Exercise 13
Segregation of duties stops which of the following from happening?
a. One person can add or delete customer accounts and handle the normal data entry of sales.
b. One person can maintain the cash account and reconcile the cash account.
c. One person can perpetuate and conceal errors and inappropriate activities.
d. All of the above.
a. One person can add or delete customer accounts and handle the normal data entry of sales.
b. One person can maintain the cash account and reconcile the cash account.
c. One person can perpetuate and conceal errors and inappropriate activities.
d. All of the above.
Explanation
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c. One person can perpetuate and conceal...
Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann
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