What internal control component was superintendent concerned

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Problem

The superintendent presents a draft Reduction in Force (RIF) plan to the board president that includes eliminating a reception position rather than an administrative assistant in the financial accounting office. The board president asks why one over the other, and the superintendent explained that he has concerns about segregation of duties. Get the instant assignment help. What internal control component was the superintendent concerned with when making this statement?

Reference no: EM134007580

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