题目内容

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

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更多问题

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

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