Which of the following is not a commonly used internal control?
A) Mandatory vacations
B) Anonymous hotlines
C) Bonding employees
D) Consolidating duties
Correct Answer:
Verified
Q42: If a company hires an auditor to
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Q44: Collusion occurs when:
A)employees work together to get
Q45: Assigning responsibilities so that related activities are
Q46: Which of the following is not a
Q48: Which of the following is not one
Q49: A small company would have the most
Q50: Common control principles include all of the
Q51: All of the following are goals of
Q52: The principles of internal control include which
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