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Separation of duties is a key internal control. Requirement Explain in your own words why separation of duties is often described as the cornerstone of internal control for safeguarding assets

Separation of duties is a key internal control.
Requirement
1. Explain in your own words why separation of duties is often described as the cornerstone of internal control for safeguarding assets. Describe what can happen if the same person has custody of an asset and also accounts for the asset.

Apr 01 2020 View more View Less

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