Which of the following situations is not asegregation of duties violation? a. the treasurer has the authority to signchecks but gives the signature block tothe assistant treasurer to run the check-signing machine. b.the warehouse clerk, who has custodialresponsibility over inventory in thewarehouse, selects the vendor andauthorizes purchases when inventoriesare low. c.the sales manager has the responsibilityto approve credit and the authority towrite off accounts. d.the department time clerk is given theundistributed payroll checks to mail toabsent employees. e.the accounting clerk who shares therecord-keeping responsibility for theaccounts receivable subsidiary ledgerperforms the monthly reconciliation ofthe subsidiary ledger and the controlaccounts
Answers: 1
Business, 22.06.2019 23:30
Which statement best describes entrepreneurship aitmakes people very rich b it relies on large financial investments c it is only possible in the retail industry d it requires creativity and ambition
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Business, 23.06.2019 23:20
Suppose that a certain fortunate person has a net worth of $76.0 billion ($7.60×1010). if his stock has a good year and gains $3.20 billion (3.20×109) in value, what is his new net worth? suppose that this individual now decides to give one-eighth of a percent of his new net worth to charity. how many dollars are given to charity?
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Business, 24.06.2019 00:00
Ellie and linda are equal owners in otter enterprises, a calendar year business. during the current year, otter enterprises has $320,000 of gross income and $210,000 of operating expenses. in addition, otter has a long-term capital gain of $15,000 and makes distributions to ellie and linda of $25,000 each. what is the impact of this information on the taxable income of otter, ellie, and linda?
Answers: 2
Which of the following situations is not asegregation of duties violation? a. the treasurer has the...
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