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Indicate Which of the Features of an Effective Internal Control

Question 2

Multiple Choice

Indicate which of the features of an effective internal control system are involved in the practices set out in the following question: The practice of issuing identification cards to employees ensures:


A) clear establishment of responsibility lines.
B) maintenance of effective records.
C) separation of record-keeping from handling assets.
D) physical protection of sensitive assets.

Correct Answer:

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