Internal controls for small businesses Required Assume you are the owner of a small business that has
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Required
Assume you are the owner of a small business that has only two employees.
a. Which of the internal control procedures are most important to you?
b. How can you overcome the limited opportunity to use the separation-of-duties control procedure?
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Related Book For
Survey of Accounting
ISBN: 978-0078110856
3rd Edition
Authors: Thomas P. Edmonds, Frances M. McNair, Philip R. Olds, Bor Yi
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