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Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?

a. Disclosing lack of segregation of duties to the external auditors during the annual review. b. Replacing personnel every three or four years. c. Requiring accountants to pass a yearly background check. d. Allowing for greater management oversight of incompatible activities.

Internal Audit
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Question added by Deleted user
Date Posted: 2013/08/22
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Riyaz Ahmed Kalemadar
by Riyaz Ahmed Kalemadar , Office Admin, Warehouse admin & Commercial Executive , Dharwad Mishra Pedha

c

Emad Ramadan
by Emad Ramadan , Internal Auditor , Liptis Egypt for Pharmaceuticals & Medical Products S.A.E

d.
Allowing for greater management oversight of incompatible activities.

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