Which of the following is not a factor that relates to opportunities to misappropriate assets? a. presence
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Question:
Which of the following is not a factor that relates to opportunities to misappropriate assets?
a.
presence of large amounts of cash on hand
b.
adverse relationships between management and employees
c.
inappropriate segregation of duties or independent checks on performance
d.
inadequate internal controls over assets
Related Book For
Advanced Accounting
ISBN: 9781260247824
14th Edition
Authors: Joe Ben Hoyle, Thomas Schaefer, Timothy Doupnik
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