Question
A very small company would have the most difficulty in implementing which of the following internal control activities? Sound personnel procedures Periodic independent verification Limited
A very small company would have the most difficulty in implementing which of the following internal control activities?
| Sound personnel procedures | |
| Periodic independent verification |
| Limited access to assets | |
| Separation of duties |
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Financial Accounting
Authors: Warren, Reeve, Duchac
12th Edition
1133952410, 9781133952411, 978-1133952428
