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Author Question: Identify the detective control below. (Read 42 times)

sabina

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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
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Marked as best answer by sabina on Apr 8, 2019

briezy

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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.
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sabina

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Reply 2 on: Apr 8, 2019
:D TYSM

Jossy

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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