Multiple Choice
Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?
A) Disclosing lack of segregation of duties to external auditors during the annual review.
B) Replacing personnel every three or four years.
C) Requiring accountants to pass a yearly background check.
D) Allowing for greater management oversight of incompatible activities.
Correct Answer:

Verified
Correct Answer:
Verified
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