Solution-Find which characteristic of internal control

Find which characteristic of internal control

Reference no: EM132787883

Problem 1: The employee who processes cash payments should have nothing to do with the approval process. This is a part of which characteristic of internal control?

Select one:

a. separation of duties

b. assignment of responsibilities

c. competent, reliable, and ethical personnel

d. proper authorization

Reference no: EM132787883

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Find which characteristic of internal control : The employee who processes cash payments should have nothing to do with the approval process. This is a part of which characteristic of internal control?

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Find which characteristic of internal control

Reference no: EM132787883

Reference no: EM132787883

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