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问题:

[不定项选择题] 资料:Many people think of internal control as a means of safeguarding cash and preventing fraud. Although internal control is an important factor in protecting assets and preventing fraud, this is only

A、person is required to keep the custody of asset as well as accounting records.

B、person is required to order merchandise and supplies and to receive them as well.

C、person is required to handle cash and another one to maintain accounting records.

D、traveling salesperson is required to present reports showing the number of calls made on customers.

参考答案:

C、person is required to handle cash and another one to maintain accounting records.

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