Implement the segregation of duties control plan

Reference no: EM131357063

1. "In small companies with few employees, it is virtually impossible to implement the segregation of duties control plan." Do you agree? Why or why not?

2. "No matter how sophisticated a system of internal control is, its success ultimately requires that you place your trust in certain key personnel." Do you agree? Why or why not?

Reference no: EM131357063

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