Identify the other control procedures usually found in a companys system of internal control besides separation of

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Identify the other control procedures usually found in a company’s system of internal control besides separation of duties, and tell why each is important.

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Financial accounting

ISBN: 978-0136108863

8th Edition

Authors: Walter T. Harrison, Charles T. Horngren, William Bill Thomas

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Question Posted: Dec 10, 2012 04:09 AM

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Identify the other control procedures usually found in a companys system of internal control besides separation of

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There are several major internal control procedures as discussed in the chapter besides separation o...View the full answer

Financial accounting

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