QUESTION

28) Having one person post entries to accounts receivable subsidiary ledger and a different person post to the Account

Category: Business
Subject: Accounting
Due Date: 01/27/2016
Question Asked: 2016-01-27 18:06:53

$1.00

User: LightspeedLearning
Rating: No Rating (0)
Earnings: $1.10
Questions: 369
Tutorials: 369
Send me a message

28) Having one person post entries to accounts receivable subsidiary ledger and a different

person post to the Accounts Receivable Control account in the general ledger is an example of

A. inadequate internal control

B. duplication of effort

C. external verification

D. segregation of duties

Join Us
Or

Purchase with additional $0.50
as a Guest

$ 1.00

This answer hasn't been purchased yet.
Posted on 2016-01-27 18:06:53

User: LightspeedLearning
Rating: No Rating (0)
earnings: $1.10
Questions: 369
Tutorials: 369
Send me a message

Preview:

...neral ledger is an example of A. inadequate internal contr...

The full tutorial is about 49 words long.