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Title: Vaughn Services hires a new accountant to maintain its petty cash fund. Although the employee ... Post by: H3Ko on Aug 28, 2016 Vaughn Services hires a new accountant to maintain its petty cash fund. Although the employee possesses an accounting degree, he/she had been previously convicted of embezzlement.
Which internal control procedure needs to be addressed in the above situation? A) assignment of responsibilities B) competent, reliable, and ethical personnel C) documents D) separation of duties Title: Re: Vaughn Services hires a new accountant to maintain its petty cash fund. Although the employee ... Post by: Tanks on Aug 28, 2016 Content hidden
Title: Re: Vaughn Services hires a new accountant to maintain its petty cash fund. Although the employee ... Post by: H3Ko on Oct 12, 2016 I posted this question a while back then forgot to check the forum lol Thanks for answering, you were right
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