A Very Small Company Would Have the Most Difficulty in Implementing

question 82

Multiple Choice

A very small company would have the most difficulty in implementing which of the following internal control activities?

• A)Sound personnel procedures
• B)Periodic independent verification
• C)Limited access to assets
• D)Separation of duties

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Definitions:

Audience Size

The number of people who are exposed to or consume a particular piece of content or media.

Inform

To provide or disclose information or knowledge about a subject or topic.

Persuade

The act of convincing someone to believe or do something, using evidence or logical reasoning.

Presentation Skills

The ability to effectively communicate information and ideas to an audience through structured and engaging talks or demonstrations.