Accountıng I Deneme Sınavı Sorusu #1227272
In terms of control activities, which of the following procedure requires that different people should be determined for each different duty?
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Hiring competent, reliable, and ethical personnel |
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Information Technology |
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Assignment of responsibilities |
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Monitoring and audits |
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Documentation |
Yanıt Açıklaması:
Assignment of responsibilities requires that different people should be determined for each different duty. Their responsibilities should be assigned and explained clearly The correct answer is C.
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