Four types of internal control activities are listed below. Describe each of them. 1. Segregation of duties

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Four types of internal control activities are listed below. Describe each of them.

1. Segregation of duties

2. Authorization procedures and related responsibilities

3. Adequate documents and records

4. Protection of assets and records

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College Accounting

ISBN: 978-0538745192

20th Edition

Authors: Heintz and Parry

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Question Posted: Dec 20, 2011 09:45 AM

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Four types of internal control activities are listed below. Describe each of them. 1. Segregation of duties

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1 Segregation of duties means that a Different employees should be re...View the full answer

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