Business, 19.10.2019 02:20, keke6429

Which of the following illustrates the internal control procedure—separation of duties? a. the invoices and other documents must be pre-numbered. b. the company separates the custody of assets from accounting. c. electronic devices must be installed to reduce theft. d. external auditors will monitor internal controls.

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Which of the following illustrates the internal control procedure—separation of duties? a. the invo...