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
Chandra
2 days agoLashandra
3 days agoCarla
7 days agoTalia
8 days agoGianna
12 days agoRicarda
16 days agoSherell
3 days agoGerald
17 days ago