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Which of the following duties would not indicate a weakness in the internal control system? A. The internal auditor does not report to the board
Which of the following duties would not indicate a weakness in the internal control system?
A. The internal auditor does not report to the board of directors. B. The accounting function is under the controller. C. The custodianship of buildings and equipment is the responsibility of the controller's function. D. The custodianship of cash is the responsibility of the accounting function
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