ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

Which one of the following situations represents an internal control weakness in accounts receivable?

a) Internal auditors confirms customer accounts on periodical basis

b) Cashier is denied access to customers records and monthly statement

c) Delinquent accounts are reviewed only by sales manager

d) None of the above

user-image
تم إضافة السؤال من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential
تاريخ النشر: 2015/01/18
georgei assi
من قبل georgei assi , مدير حسابات , المجموعة السورية

Definitely agree with the answer C

imran Noor -
من قبل imran Noor - , Audit Officer , Auditor General of Pakistan

The correct option is (C)

FITAH MOHAMED
من قبل FITAH MOHAMED , Financial Manager , FUEL AND ENERGY CO for transportion petroleum materials

c) >>>>>>>>Delinquent accounts are reviewed only by sales manager

Tamer Elbeshbishy
من قبل Tamer Elbeshbishy , Financial and Administration Manager , Muscat Towers Holding Group

The Correct answer  is C. 

SAQIB ZAMAN
من قبل SAQIB ZAMAN , TAX ACCOUNTANT , Yunas Metal Works (Pvt) Limited

Option C is the right answer

 

Bilal Khan
من قبل Bilal Khan , Senior Tax Accountant , Finvesco Limited

Any act of felony is reported under Delinquent Accounts and should be reviewed by independent source like auditors.

 

Option C: Delinquent accounts are reviewed only by sales manager

mohamed Hakim CMA CPA Candidate
من قبل mohamed Hakim CMA CPA Candidate , Accounting Manager , Andersen saudi arabia

Option c

Delinquent accounts are reviewed only by sales manager

Hany Sabry
من قبل Hany Sabry , Finance Manager , GMC for Engineering & Feeding Industries (S.A.E)

I would say that the correct answer is C

Divyesh Patel
من قبل Divyesh Patel , Assistant Professional Officer- Treasury , City Of Cape Town

Answer is C

Mark Penaranda
من قبل Mark Penaranda , Accounting Lecturer , Christ the King College

Letter C, delinquent receivables are to be reviewed only by the "receivable/collection department" not by the "sales department manager". Simple segregation of duties.  

المزيد من الأسئلة المماثلة

هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟