The principle of establishing responsibility does not include Group of answer choices one person being responsible for
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The principle of establishing responsibility does not include
Group of answer choices
one person being responsible for one task.
authorization of transactions.
independent internal verification.
limiting access only to authorized personnel.
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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