Using prenumbered checks and having an approved invoice for each check is an example of Select one: a. establishment of responsibility. b. independent internal verification C. segregation of duties. d. documentation procedures.
Using prenumbered checks and having an approved invoice for each check is an example of Select one: a. establishment of responsibility. b. independent internal verification C. segregation of duties. d. documentation procedures.
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing
Section: Chapter Questions
Problem 14P
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![Using prenumbered checks and having an approved invoice for each check is an example of
Select one:
a. establishment of responsibility.
b. independent internal verification
C. segregation of duties.
d. documentation procedures.
0000](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F6c8fe540-aba1-42da-aa37-6b08432583e9%2Fe11793a2-c8c1-4f7c-b71f-9ab515ceed0a%2F9twha3l_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Using prenumbered checks and having an approved invoice for each check is an example of
Select one:
a. establishment of responsibility.
b. independent internal verification
C. segregation of duties.
d. documentation procedures.
0000
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