In small companies with few employees, it is virtually impossible to implement the segregation of duties control

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“In small companies with few employees, it is virtually impossible to implement the segregation of duties control plan.” Do you agree? Discuss fully.

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Accounting Information Systems

ISBN: 978-1133935940

10th edition

Authors: Ulric J. Gelinas, Richard B. Dull

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Question Posted: Dec 15, 2014 10:33 AM

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In small companies with few employees, it is virtually impossible to implement the segregation of duties control

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Obviously whether one agrees or disagrees with the statement depends on how few few employees actual...View the full answer

Accounting Information Systems

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