Accountıng I Deneme Sınavı Sorusu #1216636
A system of internal control includes physical controls over access to and use of assets and records. A departure from the purpose of such procedures is that....
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Access to the safe-deposit box requires two officers. |
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Only storeroom personnel and line supervisors have access to the raw materials storeroom. |
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Only salespersons and sales supervisors use sales department vehicles. |
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The mailroom compiles a list of the checks received in the incoming mail. |
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Order and sales department is connected to single personnel. |
Yanıt Açıklaması:
The correct answer is C. In accordance with the principle of separation of duties, access to assets should be provided by authorized persons in ensuring internal control.
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