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Author Question: A company's size should have no impact on the nature of internal control and the controls that are ... (Read 264 times)

emoedee

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on: Aug 21, 2022

Question 1

Which of the following may represent the biggest challenge smaller public companies and nonpublic companies face in implementing effective internal control?
◦ a lack of competent, trustworthy personnel
◦ no clear lines of authority
◦ no adequate separation of duties
◦ a lack of adequate documents and records

Question 2

A company's size should have no impact on the nature of internal control and the controls that are implemented.
◦ true
◦ false
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Marked as best answer by emoedee on Aug 21, 2022

Nutellas_Good

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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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emoedee

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Reply 2 on: Aug 21, 2022
:D TYSM

bigcheese9

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Reply 3 on: Yesterday
Gracias!

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