One of the most important control activities is the segregation of employees duties to minimize...
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Accounting
One of the most important control activities is the segregation of employees duties to minimize incompatible functions. i. State TWO (2) specific functions or jobs that should be segregated in the sales processing system. (2 mark) ii. Based on your answer in part (a)(i), discuss why the two functions or jobs need to be segregated. (4 marks) b. Describe TWO (2) differences between point-of-sale systems (POS) and revenue cycles of manufacturing firms. (4 marks) [Total: 10 marks]
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