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    Exam 11: Internal Control and Coso Framework
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    Separation of Duties Is Essential in Preventing Errors and Intentional
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Separation of Duties Is Essential in Preventing Errors and Intentional

Question 20

Question 20

Essay

Separation of duties is essential in preventing errors and intentional misstatements on the financial statements. List below the four general guidelines.

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1. separation of custody of the assets f...

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