Business, 30.03.2020 22:44 kaylaamberd

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 (separation) of duties.

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