C is an accounts clerKwho is supposed to sign each invoice as evidence that she has conducted checks against supporting documents Sometimes C signs invoices without making these checks
D is a member of the internal audit team He has been told to conduct compliance tests on whether C is checking the invoices property
Which of the following would grve D a false sense of assurance that C's checks have been in operation?
Select ALL that appry
Agustin
26 days agoKent
6 days agoLynelle
1 months agoBambi
1 months agoHaydee
1 months agoCarry
14 days agoAlva
15 days agoAron
2 months agoGracia
2 months agoPearly
2 months ago