This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: Identify the detective control below. (Read 24 times)

sabina

  • Hero Member
  • *****
  • Posts: 563
on: Apr 8, 2019
Identify the detective control below.
◦ Reconciling the bank statement to the cash control account.
◦ Approving customer credit prior to approving a sales order.
◦ Maintaining frequent backup records to prevent loss of data.
◦ Ensuring that the employee who records cash received from customers does not also have access to the cash itself.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by sabina on Apr 8, 2019

briezy

  • Sr. Member
  • ****
  • Posts: 347
Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
Answer Preview
Only 56% of students answer this correctly


sabina

  • Member
  • Posts: 563
Reply 2 on: Apr 8, 2019
Great answer, keep it coming :)

xoxo123

  • Member
  • Posts: 335
Reply 3 on: Yesterday
:D TYSM

« previous next »
 

Did you know?

The types of cancer that alpha interferons are used to treat include hairy cell leukemia, melanoma, follicular non-Hodgkin's lymphoma, and AIDS-related Kaposi's sarcoma.

Did you know?

Congestive heart failure is a serious disorder that carries a reduced life expectancy. Heart failure is usually a chronic illness, and it may worsen with infection or other physical stressors.

Did you know?

The average human gut is home to perhaps 500 to 1,000 different species of bacteria.

Did you know?

The longest a person has survived after a heart transplant is 24 years.

Did you know?

About 3% of all pregnant women will give birth to twins, which is an increase in rate of nearly 60% since the early 1980s.

Relatively simple changes in Hox genes control limb formation in tetrapods. Relatively simple changes in Hox genes control limb formation in tetrapods.
Negative feedback as a mechanism by which homeostatic control systems operate. Negative feedback as a mechanism by which homeostatic control systems operate.
Brain signals that control hunger. Brain signals that control hunger.
Obstetrical sonography and fetometry. (a) The procedure is performed in a clinical setting. The inst Obstetrical sonography and fetometry. (a) The procedure is performed in a clinical setting. The inst
Vascular Distribution and Control of Circulation Vascular Distribution and Control of Circulation
Control of flower formation, as revealed by mutations in Arabidopsis thaliana. Control of flower formation, as revealed by mutations in Arabidopsis thaliana.
Video: Helper T cell receptors, activation, proliferation, differentiation & action

For a complete list of videos, visit our video library