Inadequate segregation of duties in accounts


For the risk of duplicate recording of purchases, what is the most likely internal control weakness?

Inadequate segregation of duties in accounts payable.
Inadequate training for accounts payable employees.
Ineffective controls for matching disbursement documents.
Ineffective controls for review of supporting documents.

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Financial Accounting: Inadequate segregation of duties in accounts
Reference No:- TGS01215867

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