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Kiyaa Kiyaa
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2 weeks ago
A small business has four employees, including the owner of the business, working for the business on a daily basis processing cash receipts, making cash disbursements, processing payroll, and invoicing customers. In this situation, separation of duties is impossible.

▸ true

▸ false
Textbook 

Auditing and Assurance Services


Edition: 17th
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prospectjayprospectjay
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Good timing, thanks!
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