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?


Hiring competent, reliable, and ethical personnel

Information Technology

Assignment of responsibilities

Monitoring and audits

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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