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    Business
  3. Study Set
    Auditing and Assurance Services Study Set 2
  4. Exam
    Exam 21: Audit of the Inventory and Warehousing Cycle
  5. Question
    To Ensure Proper Segregation of Duties, Who Should Maintain the Perpetual
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To Ensure Proper Segregation of Duties, Who Should Maintain the Perpetual

Question 3

Question 3

Multiple Choice

To ensure proper segregation of duties, who should maintain the perpetual inventory master files?


A) production personnel
B) inventory storeroom personnel
C) inventory receiving personnel
D) accounting department personnel

Correct Answer:

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