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npeelman npeelman
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6 years ago
A major control available in a small company, which might not be feasible in a large company, is
A) a wider segregation of duties.
B) use of sequentially numbered documents.
C) fewer transactions to process.
D) the owner-manager's personal interest and close relationship with the personnel.
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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charleshardtcharleshardt
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6 years ago
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npeelman Author
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#2
5 years ago
Thanks b
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