Multiple Choice
For effective internal control,the billing function should not be performed by the:
A) Sales department.
B) Accounting department.
C) Finance department.
D) Information Processing department.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q58: Recognizing a loan received as revenue instead
Q59: Which procedure would be of most assistance
Q60: If the objective of a test of
Q61: Which of the following is <b>not</b> typically
Q62: Confirmation requests should contain a "business reply"
Q64: Which of the following generally provides the
Q65: Which of the following is the best
Q66: Internal control over sales transactions is very
Q67: An audit basically consists of having the
Q68: 1-3.The auditor determines that both of