Effective segregation of duties is sometimes not economically feasible in a small business. What internal control elements

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Effective segregation of duties is sometimes not economically feasible in a small business. What internal control elements do you think can help compensate for this threat?

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Accounting Information Systems

ISBN: 978-0133428537

13th edition

Authors: Marshall B. Romney, Paul J. Steinbart

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Question Posted: Dec 19, 2014 12:21 PM

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Effective segregation of duties is sometimes not economically feasible in a small business. What internal control elements

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Small companies can do the following things to compensate for their inability to implement an adequa...View the full answer

Accounting Information Systems

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