Summer Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 8w52ceb345

An organizational policy requires one person to input accounts payable and another to do accounts...

An organizational policy requires one person to input accounts payable and another to do accounts receivable. A separate control requires one person to write a check and another person to sign all checks greater than $5,000 and to get an additional signature for checks greater than $10,000. Which of the following controls has the organization implemented?

A.

Segregation of duties

B.

Job rotation

C.

Non-repudiaton

D.

Dual control

CS0-002 PDF/Engine
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now CS0-002 pdf
Get 60% Discount on All Products, Use Coupon: "8w52ceb345"