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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Related Book For
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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