All of the following are internal control procedures except a. Sarbanes-Oxley reforms. b. Assignment of responsibilities. c.

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All of the following are internal control procedures except

a. Sarbanes-Oxley reforms.

b. Assignment of responsibilities.

c. Adequate records.

d. Internal and external audits.


Answer each question by selecting the best choice from among the options given.

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Related Book For  book-img-for-question

Financial Accounting

ISBN: 978-0134725987

12th edition

Authors: C. William Thomas, Wendy M. Tietz, Walter T. Harrison Jr.

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