Topic: COSO Internal Control FrameworkWhich of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?
A. Disclosing lack of segregation of duties to external auditors during the annual review.
B. Replacing personnel every three or four years.
C. Requiring accountants to pass a yearly background check.
D. Providing greater management oversight of incompatible activities.

Question

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The Answer of Topic: COSO Internal Control FrameworkWhich of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?
A. Disclosing lack of segregation of duties to external auditors during the annual review.
B. Replacing personnel every three or four years.
C. Requiring accountants to pass a yearly background check.
D. Providing greater management oversight of incompatible activities.

Topic: COSO Internal Control FrameworkWhich of the Following Is the Best