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Author Question: A small business has four employees, including the owner of the business, working for the business ... (Read 54 times)

dhsndn

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on: Aug 21, 2022

Question 1

Without an effective ________, the other components of the COSO framework are unlikely to result in effective internal control, regardless of their quality.
◦ risk assessment policy
◦ monitoring policy
◦ control environment
◦ system of control activities

Question 2

A small business has four employees, including the owner of the business, working for the business on a daily basis processing cash receipts, making cash disbursements, processing payroll, and invoicing customers. In this situation, separation of duties is impossible.
◦ true
◦ false
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by dhsndn on Aug 21, 2022

viper01

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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dhsndn

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Reply 2 on: Aug 21, 2022
Wow, this really help

LVPMS

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Reply 3 on: Yesterday
Excellent

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