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Author Question: When a company has one person post cash receipts, and another person deliver the deposit, this is an ... (Read 62 times)

clmills979

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When a company has one person post cash receipts, and another person deliver the deposit, this is an example of:
◦ internal control limitations.
◦ proper authorization.
◦ restricted access.
◦ separation of duties.


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Marked as best answer by clmills979 on Feb 18, 2020

mbcrismon

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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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clmills979

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Reply 2 on: Feb 18, 2020
:D TYSM


pangili4

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Reply 3 on: Yesterday
Excellent

 

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