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  3. Study Set
    Auditing and Assurance
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    Exam 7: Internal Control, Understanding the Clients Internal Control Over Financial Reporting and Auditing Design Effectiveness
  5. Question
    Segregation of Duties Is Easy to Accomplish in a Small-Business
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Segregation of Duties Is Easy to Accomplish in a Small-Business

Question 22

Question 22

True/False

Segregation of duties is easy to accomplish in a small-business setting because their operating structure and IT controls are less complex than larger organizations.

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