Multiple Choice
According to the concept of segregation of duties, which of the following managers should report to the controller rather than to the treasurer?
A) credit department manager
B) accounts receivable department manager
C) cashier
D) investments manager
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q34: Funds on deposit and available for use
Q35: The accounts receivable master data is created
Q36: The Check Clearing for the 21st Century
Q37: The acronym ACH stands for automated clearing
Q38: As discussed in the text, the functions
Q40: _, when applied to cash receipts, is
Q41: In a post-billing system, invoices are prepared
Q42: A debit card is a method of
Q43: In a(n) _ billing system, invoices are
Q44: The control plan _ assumes that there