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nikki1992 nikki1992
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4 months ago

Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?



▸

Disclosing lack of segregation of duties to external auditors during the annual review.



▸

Replacing personnel every three or four years.



▸

Requiring accountants to pass a yearly background check.



▸

Providing greater management oversight of incompatible activities.

Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 4th
Authors:
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taylor.eihausentaylor.eihausen
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4 months ago
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nikki1992 Author
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4 months ago
Thanks
logbi
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Yesterday
Helped a lot
jmendoza
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2 hours ago
Correct Slight Smile TY
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