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Author Question: Which of the following statements ismostcorrect with respect to separation of duties? (Read 31 times)

majortom123

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on: Aug 21, 2022

Question 1

Which of the following is not one of the subcomponents of the control environment?
◦ management's philosophy and operating style
◦ organizational structure
◦ adequate separation of duties
◦ commitment to competence

Question 2

Which of the following statements is most correct with respect to separation of duties?
◦ A person who has temporary or permanent custody of an asset should account for that asset.
◦ Employees who authorize transactions should not have custody of the related assets.
◦ Employees who open cash receipts should record the amounts in the subsidiary ledgers.
◦ Employees who authorize transactions should have recording responsibility for these transactions.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by majortom123 on Aug 21, 2022

ahardin89

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Reply #1 on: Aug 21, 2022
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.
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majortom123

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Reply 2 on: Aug 21, 2022
Gracias!

Mochi

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Reply 3 on: Yesterday
:D TYSM

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