For effective internal control, the billing function should not be performed by the:
A. Accounting department.
B. Finance department.
C. Information Processing department.
D. Sales department.
Answer: D
You might also like to view...
The use of a separate payroll bank account is not an advantageous control, because it creates more complexity inreconciliation functions for a company and invites theft
a. True b. False Indicate whether the statement is true or false
A company with a geocentric orientation views the world as a potential market and strives to develop integrated global strategies
Indicate whether the statement is true or false
You anticipate audience resistance in the solution step of Monroe's Motivated Sequence
Indicate whether this statement is true or false.
Only a few states have adopted the Uniform Arbitration Act.
Answer the following statement true (T) or false (F)