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Unformatted text preview: 2. Personnel must be trusted. I would suggest that Barbara find Cheryl another job in the company where they will not be working directly with each other 3. I would just explain that it is a company policy that cannot be broken. D2) 1) Uses segregation of duties, proper authorization and outside auditing. 2) PWC, internal controls, Public Company Accounting Oversight Board 3) Nonmanagement directors. Middlemen between PWC and IBM...
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This note was uploaded on 02/22/2009 for the course ACCT 151 taught by Professor Largay during the Spring '07 term at Lehigh University .
- Spring '07
- Financial Accounting