Business, 05.03.2022 21:40 cdolgov28

Monitoring the internal control system can be best described as a. the concept of separating responsibilities for related operations.
b. implementing proofs and security measures.
c. the process by which a company locates weaknesses and improves controls.
d. separating operations, custody of assets, and accounting.

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Monitoring the internal control system can be best described as a. the concept of separating respo...