Allowing only the treasurer to sign cheques is an example of which control activity?
A) Documentation
B) Segregation of duties
C) Human resource controls
D) Authorization of transactions and activities
Correct Answer:
Verified
Q67: An employee authorized to sign cheques should
Q74: Blank cheques
A)should be safeguarded.
B)should be pre-signed.
C)do not
Q83: A company maintains the asset account, Cash
Q95: For which of the following errors should
Q96: On a bank reconciliation, which of the
Q97: On a bank reconciliation, which of the
Q99: An NSF cheque received from a customer
Q101: Which of the following is not true
Q102: Which of the following bank reconciliation items
Q114: Bank errors
A)occur because of time lags.
B)must be
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