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A small business has four employees, including the owner of the business, working for the business ...
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A small business has four employees, including the owner of the business, working for the business ...
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.
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Textbook
Auditing and Assurance Services
Edition:
17
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Authors:
Arens, Elder, Beasley, Hogan
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