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Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
Edition 4ISBN: 978-0538470841Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
Edition 4ISBN: 978-0538470841 Exercise 28
Which of the following is not an internal control activity (procedure)
A) System of authorizations.
B) Appropriate hiring procedures.
C) Independent checks.
D) Documents and records.
E) All of the above are internal control activities.
A) System of authorizations.
B) Appropriate hiring procedures.
C) Independent checks.
D) Documents and records.
E) All of the above are internal control activities.
Explanation
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Authorization System is an important ele...
Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
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