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Fundamentals of Financial Accounting 4th Edition by Fred Phillips,Robert Libby,Patricia Libby
النسخة 4الرقم المعياري الدولي: 978-0078025372Fundamentals of Financial Accounting 4th Edition by Fred Phillips,Robert Libby,Patricia Libby
النسخة 4الرقم المعياري الدولي: 978-0078025372 تمرين 92
Which of the following does not enhance internal control
A) Assigning different duties to different employees.
B) Ensuring adequate documentation is maintained.
C) Allowing access only when required to complete assigned duties.
D) None of the above - all enhance internal control.
A) Assigning different duties to different employees.
B) Ensuring adequate documentation is maintained.
C) Allowing access only when required to complete assigned duties.
D) None of the above - all enhance internal control.
التوضيح
موثّق
موثّق
a. The internal control of segregation o...
Fundamentals of Financial Accounting 4th Edition by Fred Phillips,Robert Libby,Patricia Libby
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