A very small company would have the most difficulty in implementing which of the following internal control activities?
a. Separation of duties
b. Limited access to assets
c. Periodic independent verification
d. Sound personnel procedures
Answer: A
A very small company would have the most difficulty in implementing which of the following internal control activities?
a. Separation of duties
b. Limited access to assets
c. Periodic independent verification
d. Sound personnel procedures
Answer: A