Multiple Choice
Evidential matter concerning proper segregation of duties ordinarily is BEST obtained by:
A) direct personal observation of the employee who applies control procedures.
B) making inquiries of coworkers about the employee who applies control procedures.
C) inspection of third- party documents containing the initials of who applied control procedures.
D) preparation of a flowchart of duties performed and available personnel.
Correct Answer:
Verified
Correct Answer:
Verified
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