IIA
IIA-CIA-PART2 · Question #364
IIA-CIA-PART2 Question #364: Real Exam Question with Answer & Explanation
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Question
Below is a flowchart detailing an organization's bank reconciliation process. Which of the following conclusions can be drawn from the flowchart?
Exhibit
Options
- AThere is a conflict in the segregation of duties between preparing bank reconciliations and posting
- BThere is an appropriate segregation of duties in the treasury department during the bank
- CThere is a large workload for the treasury accountant during the bank reconciliation process.
- DBank statements should be obtained at a higher level, such as through the treasury supervisor.
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