An internal auditor discovers that employees can enter and approve their own wire transfers. This practice violates the
Posted: Thu Dec 23, 2021 9:00 am
An internal auditor discovers that employees can enter and
approve their own wire transfers. This practice violates the
internal control of adequate segregation of duties.
True or False. With Explanation. Thanks.
approve their own wire transfers. This practice violates the
internal control of adequate segregation of duties.
True or False. With Explanation. Thanks.