Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
Question
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Chapter 11, Problem 28DQP

a.

To determine

Segregate the five functions among four people to maintain the best possible control system.

b.

To determine

Segregate the five functions among three people to maintain the best possible internal control.

c.

To determine

Segregate the five functions between two people in such a way to maintain the best possible combination.

d.

To determine

Identify whether the functions are handled by one person or not if the internal control will be inadequate.

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