What features of control likely indicates control deficiency


Question: Which of the following features of a control likely indicates a control deficiency in design of that control? Group of answer choices Accounting clerk is not required to prepare a journal entry to record a payable amount until the clerk receives an invoice from a vendor Supervisor is not required to review a journal entry before it is posted into the accounting system, as long as it is prepared by an experienced clerk Both A & B None of these

 

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Accounting Basics: What features of control likely indicates control deficiency
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