Accounting MCQs FPSC Past Papers Pakistan Military Accounts Department (PMAD) Senior Auditor (SA)

Which situation indicate on internal control risk in the general ledger / financial reporting system GL / FRS?

  • The cash receipts journal voucher is approved by the treasure.
  • The employee who maintain the cash journal computers depreciation expenses
  • The employee who maintain the cash receipts journal records transactions on the accounts receivable subsidiary ledger.
  • None of these
  • c
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