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Which characteristic will not be found in an effective system of internal control?

Harrison

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Which characteristic will not be found in an effective system of internal control?

Which characteristic will not be found in an effective system of internal control?
A) a combination of duties
B) a separation of duties
C) competent, reliable, and ethical personnel
D) documents and records

Textbook

Financial Accounting, Canadian Edition

Financial Accounting, Canadian Edition

Edition: 5^th

Authors: Harrison, Horngren, Thomas, Berberich, Seguin

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TheSin

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