In a small business, it is sometimes impossible to separate the functions of record-keeping and asset custody,

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In a small business, it is sometimes impossible to separate the functions of record-keeping and asset custody, and it is sometimes impossible to divide responsibilities for related transactions. What should be substituted for these control procedures?

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Financial Accounting

ISBN: 9780256091939

5th Edition

Authors: Kermit D. Larson, Paul B. W. Miller

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