Which Is Not a Key Segregation of Duties for the Revenue

question 22

Multiple Choice

Which is not a key segregation of duties for the revenue process? Different parties should

• A) Prepare shipping orders and prepare bills of lading.
• B) Perform the credit and billing functions.
• C) Perform the shipping and billing function.
• D) Receive cash and adjust accounts receivable.

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Definitions:

Electrical Wiring

The system of conductors and other devices used to distribute electricity safely in buildings and machinery.

Restrictive Covenant

Clauses in a deed or lease that limit what the owner of the property or tenant can do with the property.

Public Policy

The unwillingness of the courts to enforce rights that are contrary to the general interests of the public.

Cottage Resort

A vacation facility composed of small, cozy dwellings in a scenic or rural setting, offering a relaxed atmosphere.