Requiring that an employee with no access to cash do the accounting is an example of which
Question:
Requiring that an employee with no access to cash do the accounting is an example of which characteristic of internal control?
a. Separation of duties
b. Assignment of responsibility
c. Competent and reliable personnel
d. Monitoring of controls
Answer each question by selecting the best choice from among the options given.
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Related Book For
Financial Accounting
ISBN: 978-0134725987
12th edition
Authors: C. William Thomas, Wendy M. Tietz, Walter T. Harrison Jr.
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