which of the following is an example of poor internal control?
A: Rotate employees through varies jobs.
B: The mailroom clerk records daily cash recipts in the journal.
C: employees must take vacations
D: The accounting department compares goods received with the related purchase order.
A: Rotate employees through varies jobs.
B: The mailroom clerk records daily cash recipts in the journal.
C: employees must take vacations
D: The accounting department compares goods received with the related purchase order.
举一反三
- Which of the following is not a special journal: A: Sales journal. B: Purchases journal. C: Cash receipts journal. D: Cash disbursements journal. E: General journal.
- Which one of the following documents is NOT part of the materials control cycle? A: Purchase order B: Materials requisition note C: Goods received note D: Remittance advice
- When a purchase invoice is received from a supplier, which TWO of the followingdocuments would the invoice be checked to? A: Sales order B: Purchase order C: Remittance advice D: Goods received note
- Which one is not an example of internal risk? A: injuries to employees within a factory B: a fire in a warehouse C: an earthquake
- Which of the following would not be used when checking a supplier invoice? A: Goods received note B: Purchase order C: Remittance advice D: Delivery note