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Business, 30.10.2019 04:31 sreyasusanbinu

City advertising services hired a new accounting manager. he signed a contract for a new accounting information system, but his position did not specify whether he was authorized to do so or not. which internal control procedure needs strengthening?
a. separation of duties
b. documents
c. competent, reliable, and ethical personnel
d. assignment of responsibilities

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Answers: 3

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