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Author Question: With a limited work force and a desire to maintain strong internal control, which combination of ... (Read 87 times)

TVarnum

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on: Apr 8, 2019
With a limited work force and a desire to maintain strong internal control, which combination of duties would result in the lowest risk exposure?
◦ Updating the inventory subsidiary ledgers and recording purchases in the purchases journal.
◦ Approving a sales return on a customer's account and depositing customers' checks in the bank.
◦ Updating the general ledger and working in the inventory warehouse.
◦ Entering payments to vendors in the cash disbursements journal and entering cash received from customers in the cash receipts journal.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by TVarnum on Apr 8, 2019

bhavsar

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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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TVarnum

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Reply #2 on: Apr 8, 2019
Thanks


bhavsar

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Reply #3 on: Apr 8, 2019
Welcome :)


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