Many smaller businesses, not-for-profit organizations, and smaller governments _______.
A) may have inadequate segregation of duties, which results in strong internal controls over cash
B) may have adequate segregation of duties, which results in weak internal controls over cash
C) may have inadequate segregation of duties, which results in weak internal controls over cash
D) utilize their own internal audit function to attest to the accuracy and fairness of their financial statements
Correct Answer:
Verified
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A)short-term time deposits
B)certificates of
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