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    Exam 5: Fraud,Internal Control,and Cash
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    The Preparation of a List of Goods Received Is an Example
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The Preparation of a List of Goods Received Is an Example

Question 163

Question 163

Multiple Choice

The preparation of a list of goods received is an example of:


A) establishment of responsibility.
B) segregation of duties.
C) document procedures.
D) independent verification.

Correct Answer:

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