Which of the following is not a component of an internal control system: a. adequate documentation b.

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Which of the following is not a component of an internal control system:
a. adequate documentation 
b. audit trail 
c. separation of duties 
d. none of the above are components of internal control
e. a, b, and c are all components of an internal control system

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Financial Management for Public, Health and Not-for-Profit Organizations

ISBN: 978-1506326849

5th edition

Authors: Steven A. Finkler, Daniel L. Smith, Thad D. Calabrese, Robert M. Purtell

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