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    Auditing Assurance Services
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    Exam 8: Internal control and control risk
  5. Question
    The Procedures for Proper Record-Keeping Should Be Spelled Out In
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The Procedures for Proper Record-Keeping Should Be Spelled Out In

Question 43

Question 43

Multiple Choice

The procedures for proper record-keeping should be spelled out in:


A) run manuals.
B) minutes of the board of directors.
C) the corporate bylaws.
D) systems manuals.

Correct Answer:

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