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Each of the following is a feature of internal control except generic design of documents. authorization of transactions. independent internal verifications. limited access to assets.
Each of the following is a feature of internal controlexcept
generic design of documents.
authorization of transactions.
independent internal verifications.
limited access to assets.
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Accounting and Finance An Introduction
Authors: Peter Atrill, Eddie McLaney
8th edition
129208829X, 1292088297, 978-1292088297
