Requiring that an employee with no access to cash do the accounting is an example of which

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Requiring that an employee with no access to cash do the accounting is an example of which characteristic of internal control?

a. Assignment of responsibility

c. Monitoring of controls

b. Competent and reliable personnel

d. Separation of duties

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Financial Accounting International Financial Reporting Standards

ISBN: 9780273777809

1st Global Edition

Authors: Walter T Harrison, Charles Horngren, Bill Thomas, Themin Suwardy

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