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Effective internal control in a small company that has an insufficient number of employees to permit ...

npeelman

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Effective internal control in a small company that has an insufficient number of employees to permit ...

Effective internal control in a small company that has an insufficient number of employees to permit proper division of responsibilities can best be enhanced by
A) employment of temporary personnel to aid in the segregation of duties.
B) direct participation by the owner of the business in the record-keeping activities of the business.
C) engaging a public accountant to perform monthly "write-up" work.
D) delegation of full, clear-cut responsibility to each employee for the functions assigned to each.

Textbook

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

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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charleshardt

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More solutions for this book are available here

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npeelman Author

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6 years ago

I appreciate what you did here, answered it right Smiling Face with Open Mouth

wyq2651

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Correct

jmendoza

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Thanks

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