Which of the following is not a component of an internal control system: a. adequate documentation b.
Question:
Which of the following is not a component of an internal control system:
a. adequate documentation
b. audit trail
c. separation of duties
d. none of the above are components of internal control
e. a, b, and c are all components of an internal control system
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Related Book For
Financial Management for Public, Health and Not-for-Profit Organizations
ISBN: 978-1506326849
5th edition
Authors: Steven A. Finkler, Daniel L. Smith, Thad D. Calabrese, Robert M. Purtell
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