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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 20
The highest-quality and most reliable audit evidence that segregation of duties is properly implemented is obtained by
A) Inspection of documents prepared by a third party but which contain the initials of those applying entity controls.
B) Observation by the auditor of the employees performing control activities.
C) Inspection of a flowchart of duties performed and available personnel.
D) Inquiries of employees who apply control activities.
A) Inspection of documents prepared by a third party but which contain the initials of those applying entity controls.
B) Observation by the auditor of the employees performing control activities.
C) Inspection of a flowchart of duties performed and available personnel.
D) Inquiries of employees who apply control activities.
Explanation
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Test of controls are directed towards op...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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