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eFishie eFishie
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6 years ago
A well-designed organizational structure at an entity
A) has operations and programming personnel tasks combined.
B) clearly defines authority and responsibility assignments.
C) requires that wage rates are recorded and tracked by the human resources department.
D) has the internal audit department report to the Chief Financial Officer.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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victroxvictrox
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6 years ago
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