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Internal control is an important concept for Curlys business, separation of duties is part on of an internal control framework and refers to: Multiple Choice
Internal control is an important concept for Curlys business, separation of duties is part on of an internal control framework and refers to: Multiple Choice Having manager evaluate their employees at least annually. Senior management reviewing monthly variances between actual expenses versus budget. Preventing top management and lower-level employees from interacting. Individuals who have physical responsibility for assets should not also have access to accounting records.
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