Question: essment ( i ) Solved Help Sove 8 What is the concept behind separation of duties in establishing internal control? Multiple Choice Employee fraud is
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What is the concept behind separation of duties in establishing internal control?
Multiple Choice
Employee fraud is less likely to occur when access to assets and access to accounting records are separated.
Dutles of middlelevel managers of the company should be clearly separated from those of top executives.
The company's financial accountant should not share information with the company's tax accountant. separated from those of top executives.
Employee fraud is less likely to occur when access to assets and access
The external auditors of the company should have no contact with managers while the audit is taking place.
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