For Companies That Are Too Small to Hire Enough Employees

For companies that are too small to hire enough employees to properly separate duties,the key to good internal control is getting the owner to perform which of the following duties:

A) approving all small transactions.
B) reconciling the monthly bank account or making bank deposits.
C) reconciling the monthly bank account and making bank deposits.
D) The owner should not perform any of the above duties.

Correct Answer:

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