AT quizzer (CPAR) test of controls procedure

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Ngày đăng: 27/02/2018, 16:21

... controllership function b Administrative controls from the internal accounting controls c Authorization of transactions from the custody of related assets d Operational responsibility from the record... at the end of the year b Insist that the client perform physical counts of inventory items several times during the year c Increase the extent of tests for unrecorded liabilities at the end of. .. of payroll checks? a Bookkeeper c Cashier b Payroll clerk d Receptionist AT- 5911 Page of The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate
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