This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
Unformatted text preview: 2. Personnel must be trusted. I would suggest that Barbara find Cheryl another job in the company where they will not be working directly with each other 3. I would just explain that it is a company policy that cannot be broken. D2) 1) Uses segregation of duties, proper authorization and outside auditing. 2) PWC, internal controls, Public Company Accounting Oversight Board 3) Nonmanagement directors. Middlemen between PWC and IBM...
View Full Document
- Spring '07
- Financial Accounting, Cheque, Public Company Accounting Oversight Board, ror Er ror, office supplies P1