Multiple Choice
A cash disbursement clerk issues a cheque that has been approved by the treasurer.This is an example of:
A) Separating record-keeping from asset custody
B) Separating transaction processing to transaction authorisation
C) Separating asset custody from transaction processing.
D) Separating transaction authorisation from record-keeping.
Correct Answer:

Verified
Correct Answer:
Verified
Q22: Provide at least five examples of processing
Q23: The control matrix does NOT tell us:<br>A)the
Q24: How does a computer system know that
Q25: Checking for accuracy is performed by _
Q26: Which of the following controls will best
Q28: Describe the checks that can be performed
Q29: Which of the following is NOT one
Q30: Describe the advantages and disadvantages of batch
Q31: Which aspect of document collection are pre-numbered
Q52: Information processing controls are those that are