Question: 2 4 Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization? Multiple
Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?
Multiple Choice
::
Replacing personnel every three or four years.
Disclosing lack of segregation of duties to external auditors during the annual review.
Providing greater management oversight of incompatible activities.
Requiring accountants to pass a yearly background check.
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