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Which of the Following Controls Is Most Likely to Prevent

Question 123

Multiple Choice

Which of the following controls is most likely to prevent the improper disposition of equipment?


A) A separation of duties between those authorized to dispose of equipment and those authorized to approve removal work orders.
B) The use of serial numbers to identify equipment that could be sold.
C) Periodic comparison of removal work orders to authorizing documentation.
D) A periodic analysis of the scrap sales and the repairs and maintenance accounts.

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