Multiple Choice
For good internal control, which of the following functions should not be the responsibility of the treasurer's department?
A) Data processing.
B) Handling of cash.
C) Custody of securities.
D) Establishing credit policies.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q37: Which of the following computer documentation would
Q40: In which of the following situations would
Q44: An auditor reviews a client's payroll procedures.The
Q46: Which of the following is one of
Q47: Tests of controls are performed to determine
Q50: The use of a header label in
Q54: An auditor assesses the level of control
Q55: Which of the following would lessen the
Q58: The auditor obtains evidence supporting the notion
Q60: The completeness of IT-generated sales figures can