Which of the following situations might allow an employee to steal checks sent to an organization and subsequently cash them?
A . Checks are not restrictively endorsed when received.
B . Only one signature is required on the organization’s checks.
C . One employee handles both accounts receivable and purchase orders.
D . One employee handles both cash deposits and accounts payable.
Answer: A
Latest IIA-CIA-Part2 Dumps Valid Version with 601 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund