An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously performed by this employee, would represent a conflict of interest?
A.
Monitoring the allowance for doubtful accounts.
B.
Writing procedures for the handling of duplicate payments.
AFDA (allowance for doubtful accounts) is related to accounts receivables
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abdullah01
6 months agoyoung_ricky
3 weeks ago