Multiple Choice
One example of internal controls is
A) having budgets that aren't reconciled against the plan.
B) relying solely on a computerized accounting system to make payments. for an
C) allowing a single individual to complete the payment cycle in a payment system.
D) the separation of duties for authorizing and making payments.
E) leaving all financial decisions to the sole discretion of the CFO.
Correct Answer:
Verified
Correct Answer:
Verified
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