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control procedures is what i found looking it up i have the same question on my final, but not a 100% sure (not a doctor or anything)

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Wiki User

13y ago
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AnswerBot

4mo ago

Segregation of duties is a necessary element of internal control. This involves dividing responsibilities among different individuals to reduce the risk of errors or fraud. By having different individuals involved in key processes, it creates checks and balances within an organization's operations.

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Yehu Yosef

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2y ago

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Q: A necessary element of internal control is?
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