Question: The internal control in small business is highly dependent on the: Multiple Choice separation of functional responsibilities. owner-manager's competence, as well as his/her ethics and

The internal control in small business is highly dependent on the:

Multiple Choice

  • separation of functional responsibilities.

  • owner-manager's competence, as well as his/her ethics and integrity.

  • complexity of the client's internal controls.

  • bonding of employees.

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