BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

Solutions

Chapter
Section
BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

Describe some compensating controls that can be used to reduce exposures when it is not possible to properly segregate duties in a small organization.

Summary Introduction

To determine: Some compensating controls that can be used to reduce exposures when segregation of duties is not possible in small organizations.

Introduction:

Alternative control plans which form as a substitute for a proper security system which cannot be implemented at a given situation or organization are known as compensating control.

Explanation

Some compensating controls that can be used to reduce exposures when segregation of duties is not possible in small organizations:

The compensating controls which can be used as an alternative for segregation in small organizations are,

  • Implementing effective supervision and individual inspection for all process is the most valuable methods where segregation of duties isn’t possible...

Still sussing out bartleby?

Check out a sample textbook solution.

See a sample solution

The Solution to Your Study Problems

Bartleby provides explanations to thousands of textbook problems written by our experts, many with advanced degrees!

Get Started

Additional Business Solutions

Find more solutions based on key concepts

Show solutions add

Discuss some of the techniques available to reduce risk exposure.

Fundamentals of Financial Management (MindTap Course List)

YIELD TO CALL Six years ago the Singleton Company issued 20-year bonds with a 14% annual coupon rate at their 1...

Fundamentals of Financial Management, Concise Edition (with Thomson ONE - Business School Edition, 1 term (6 months) Printed Access Card) (MindTap Course List)