For good internal control which of the following duties can, Ask an Expert

Management Studies

For good internal control, which of the following duties can be performed by the same individual? Explain your answer.

1. Approving changes to customer credit limits

2. Sales order entry

3. Shipping merchandise

4. Billing customers

5. Depositing customer payments

6. Maintaining accounts receivable

7. Issuing credit memos

8. Reconciling the organization’s bank accounts

9. Checking inventory availability

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Operation Management, Management Studies

Category:- Operation Management
Reference No.:- M93131192

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