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    Business
  3. Study Set
    Auditing A Risk Based Approach
  4. Exam
    Exam 3: Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor
  5. Question
    Segregation of Duties Is a Control Activity That Is Designed
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Segregation of Duties Is a Control Activity That Is Designed

Question 19

Question 19

True/False

Segregation of duties is a control activity that is designed to protect against the risk that an individual could both perpetrate and cover up a fraud.

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