EBK FINANCIAL ACCOUNTING
EBK FINANCIAL ACCOUNTING
11th Edition
ISBN: 8220101472007
Author: TIETZ
Publisher: PEARSON
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Chapter 4, Problem 4.6S

(Learning Objective 2: Explain the objectives and components of internal control) Identify the other control procedures usually found in a company’s system of internal control besides separation of duties, and tell why each is important.

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EBK FINANCIAL ACCOUNTING

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