Discussion Post: External Audit- Segregation of Duties
• What segregation of duties would you recommend to attain maximum internal control over purchasing activities in a manufacturing concern?
• What responsibilities would you give the accounts payable department? What challenges would be faced by a small manufacturing company when it comes to separation of duties?
The response should include a reference list. One-inch margins, Using Times New Roman 12 pnt font, double-space and APA style of writing and citations.