Which of the following combination is not a violation of maker – Checker Rule for Internal Control?
A. Cashier is also a Ledger Writer
B. Auditor acting as an Implementa-tion Consultant
C. System Developer acting as a Sys-tem Quality Control Personnel
D. Auditor Suggesting Controls
Answer:D
Which of the following combination is not a violation of maker – Checker Rule for Internal Control?
A. Cashier is also a Ledger Writer B. Auditor acting as an Implementa-tion Consultant C. System Developer acting as a Sys-tem Quality Control Personnel D. Auditor Suggesting Controls