a. Documentation procedures
b. Segregation of duties
c. Establishment of responsibility
d. Independent internal verification
Thursday, 27 February 2014
A daily cash count of register receipts made by a cashier department supervisor demonstrates an...
A daily cash count of register receipts made by a cashier department supervisor demonstrates an application of which of the following internal control principles?
a. Documentation procedures
b. Segregation of duties
c. Establishment of responsibility
d. Independent internal verification
a. Documentation procedures
b. Segregation of duties
c. Establishment of responsibility
d. Independent internal verification
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