question archive Which of the following is the most effective internal control to prevent ghost employees? - Segregate the duties of the cashier and the accounts receivable clerk
Which of the following is the most effective internal control to prevent ghost employees? - Segregate the duties of the cashier and the accounts receivable clerk
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Which of the following is the most effective internal control to prevent ghost employees?
- Segregate the duties of the cashier and the accounts receivable clerk.
- Have one person responsible for the hiring and payroll functions.
- Segregate the duties for the hiring and payroll functions.
- Insure that the payroll account is reconciled in a timely manner.
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