How can an organization prevent misappropriation?
A. conduct nightly inventory audits
B. have three managers approve write-offs
C. require two signatures on cash disbursements
D. match receiving reports with the packing slips
查看答案
Which of the following is NOT an internal threat?
A. pilfering
B. kickbacks
C. shoplifting
D. misappropriation
Some employees were pilfering.
A. 对
B. 错
The general ledger contained an error.
A. 对
B. 错
The receiving clerks must write new purchase orders.
A. 对
B. 错