Multiple Choice
The internal control principle related to separating employees' duties so that the work of one person can be used to check the work of another person is called:
A) duplication of responsibility.
B) independent internal verification.
C) segregation of duties.
D) rotation of duties.
Correct Answer:

Verified
Correct Answer:
Verified
Q35: For each of the following events,match
Q36: Notification by the bank that a customer's
Q37: On October 31,2018,your company's records say that
Q38: NSF cheques are recorded as accounts payable.
Q39: Internal controls,if properly implemented,can eliminate the opportunity
Q41: Employee fraud is grouped into three categories:
Q42: NSF (Not Sufficient funds)cheques are deducting from
Q44: Which of the following situations would cause
Q45: All of the following bank reconciliation items
Q144: When preparing this month's bank reconciliation,you find