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Title: Which of the following duties would indicate a weakness in internal controls? The Post by: npeelman on Jul 19, 2017 Which of the following duties would indicate a weakness in internal controls? The
A) accounting function is under the controller. B) custodianship of cash is the responsibility of the treasurer's function. C) internal auditor reports to the board of directors. D) custodianship of buildings and equipment is the responsibility of the controller's function. Title: Re: Which of the following duties would indicate a weakness in internal controls? The Post by: inthe80s on Jul 19, 2017 Content hidden
Title: Re: Which of the following duties would indicate a weakness in internal controls? The Post by: npeelman on Jul 24, 2018 Thanks man
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