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 in and close relationship with personnel.

Question

Quizplus · Accepted Answer

The owner-manager's personal interest in and close relationship with personnel is a major control available in a small company, which might not be feasible in a large company. In a small company, the owner-manager has a more direct and personal relationship with the employees, which makes it easier to monitor their work and detect any irregularities or inconsistencies. In a large company, it is more difficult to maintain this level of personal involvement and oversight, which can lead to a greater risk of fraud or errors.

A Major Control Available in a Small Company,which Might Not