FIN + MANAGERIAL ACCT 9E CH 1-12
FIN + MANAGERIAL ACCT 9E CH 1-12
9th Edition
ISBN: 9781307841862
Author: Wild
Publisher: MCG/CREATE
Question
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Chapter 6, Problem 5DQ
To determine

Division of Responsibility:

Internal control runs on the basis of its principles maintained. Effective running of internal control is depends on one of its principles which is division of responsibility.

To explain: Reason for individual departments not allowed to directly deal with suppliers.

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