
微信扫一扫
实时资讯全掌握
Proper segregation of duties reduces the opportunities to allow any employee to be in a position to both A. Monitor internal control and evaluate whether the controls are operating as intended. B. Journalize cash receipts and disbursements and prepare financial statements. C. Adopt new accounting pronouncements and authorize the recording of transactions. D. Record and conceal fraudulent transactions in the normal course of assigned tasks. |