i. Identify the possible division of duties one will expect to find in an internal control system.
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i. Identify the possible division of duties one will expect to find in an internal control system.
ii. List the main control features one would expect to find in the following activities related to buying function in an organization .
Part A buying of goods
part B receipt of goods
part C payment of outstanding balances
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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