One of the company's senior managers is questioning the need for the company to implement reviews of

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One of the company's senior managers is questioning the need for the company to implement reviews of controls by the internal auditors if the company also segregates duties. What do you think about this?

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Financial Accounting Tools for Business Decision Making

ISBN: 978-1119368458

7th Canadian edition

Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso, Barbara Trenholm, Wayne Irvine

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Question Posted: Jun 15, 2017 09:13 AM

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One of the company's senior managers is questioning the need for the company to implement reviews of

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Independent review and reconciliation by internal auditors is necessary because employees can for...View the full answer

Financial Accounting Tools for Business Decision Making

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