Discuss the concept of separation of duties

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1. According to the Supreme Court’s interpretation of the First Amendment:

A. All types of speech receive the same degree of Constitutional protection.

B. Some kinds of speech are not protected at all.

C. Commercial speech receives no protection due to its profit motive.

D. Speech critical of the government can be restricted because it is destabilizing to society.

2. Discuss the concept of separation of duties.

A. How would you apply the concept of separation of duties to prevent unauthorized entries to the general ledger?

B. Recommend other control procedures that would be useful for maintaining the integrity of the general ledger.

C. What types of problems could result if unauthorized entries were not prevented from being recorded in the general ledger?

Reference no: EM131233582

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