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Which related buying activity include in term of segregation

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Problem 1: In terms of segregation of duties, related buying activities include

a. ordering, selling, paying.

b. ordering, receiving, paying.

c. selling, shipping, paying.

d. ordering, shipping, billing.

Problem 2: The internal audit function is only effective when

a. independent checks of performance are carried out on a regular basis.

b. reports are filed with the CICA.

c. control tasks are properly performed.

d. the results of an internal audit are reported to senior management and/or the company's owners.

Reference no: EM132816468

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