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Tutorial 4 Answer
Tutorial 4 Answer
1. B 4. B 7. D
2. A 5. D 8. C
3. A 6. D
2. Segregation of duty
= There should be different person handling customer payments on account and another
person handling accounts receivable ledger.
4. In POS entire sales transaction gets completed at a single point. While revenue cycle of a
manufacturing firm is split between sales order processing subsystem and cash receipts
subsystem comprising of various steps.
5. ABC Hardware