Multiple Choice
Which of the following relationships does not violate the rules of segregation of duties?
A) Credit authorization and preparation of the sales order
B) Preparation of the sales order and sales invoice
C) Preparing goods for shipment and accounting for inventory
D) Entering sales in the sales journal and handling the inventory
Correct Answer:

Verified
Correct Answer:
Verified
Q83: This section of the common forms used
Q84: The form, or source document, that conveys
Q85: This type of highly integrated IT system
Q86: EDI systems have many advantages within the
Q87: For each transaction cycle and each type
Q89: The separation of the custody of cash
Q90: A special journal that is used to
Q91: All of the following documents are necessary
Q92: This occurs when the IT system automatically
Q93: A document prepared that lists the chronological