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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 62
Which of the following is not an internal control activity or procedure
A) Physical safeguards.
B) Segregation of duties.
C) Internal auditors.
D) Documents and records.
A) Physical safeguards.
B) Segregation of duties.
C) Internal auditors.
D) Documents and records.
Explanation
Verified
Verified
.
Explanation:
Internal auditor parti...
Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
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