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    Exam 5: Risk Assessment: Internal Control Evaluation
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    The Appropriate Separation of Duties Does Not Include
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The Appropriate Separation of Duties Does Not Include

Question 28

Question 28

Multiple Choice

The appropriate separation of duties does not include:


A) authorization to execute transactions.
B) recording of transactions.
C) custody of assets involved in transactions.
D) data preparation.

Correct Answer:

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