The auditor would expect a lesser degree of segregation of duties in a small company than in a large company.

Name: The auditor would expect a lesser degree of segregation of duties in a small company than in a large company.
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Question

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In small companies, limited staff numbers make it impractical to achieve the same level of segregation of duties as in larger organizations, leading auditors to expect a lesser degree of segregation.

The Auditor Would Expect a Lesser Degree of Segregation of Duties