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a) Internal auditors confirms customer accounts on periodical basis
b) Cashier is denied access to customers records and monthly statement
c) Delinquent accounts are reviewed only by sales manager
d) None of the above
Definitely agree with the answer C
The correct option is (C)
c) >>>>>>>>Delinquent accounts are reviewed only by sales manager
The Correct answer is C.
Option C is the right answer
Any act of felony is reported under Delinquent Accounts and should be reviewed by independent source like auditors.
Option C: Delinquent accounts are reviewed only by sales manager
Option c
Delinquent accounts are reviewed only by sales manager
I would say that the correct answer is C
Answer is C
Letter C, delinquent receivables are to be reviewed only by the "receivable/collection department" not by the "sales department manager". Simple segregation of duties.
