The golden rule of separation of duties is:A.that management should never, even temporarily,
have control over the employee payroll process.B.that management should never, as a group,
have input on the audit committee.C.that the accounting staff should never have even temporary
control over operational resources.D.defined in the Generally Accepted Accounting Principles
and further refined in several FASB statements.
Solution
d. defined in the Generally accepted accounting principles and further refined in several FASB
statements..
The golden rule of separation of duties isA.that management should .pdf
1. The golden rule of separation of duties is:A.that management should never, even temporarily,
have control over the employee payroll process.B.that management should never, as a group,
have input on the audit committee.C.that the accounting staff should never have even temporary
control over operational resources.D.defined in the Generally Accepted Accounting Principles
and further refined in several FASB statements.
Solution
d. defined in the Generally accepted accounting principles and further refined in several FASB
statements.
