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    Financial Accounting Information for Decisions
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    Exam 6: Reporting and Analyzing Cash and Internal Controls
  5. Question
    A Person Who Controls or Has Access to an Asset
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A Person Who Controls or Has Access to an Asset

Question 176

Question 176

Short Answer

A person who controls or has access to an asset must not keep that asset's accounting records.This refers to the internal control principle of ________________________.

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separation...

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