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    Auditing and Assurance Services Study Set 2
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    Exam 6: Employee Fraud and the Audit of Cash 227
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    The Mail Which Includes Payments Should Be Opened by Two
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The Mail Which Includes Payments Should Be Opened by Two

Question 40

Question 40

Multiple Choice

The mail which includes payments should be opened by two people. This control is called:


A) separation of duties.
B) joint custody.
C) anti-collusion.
D) lapping.

Correct Answer:

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