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    Auditing and Assurance Services Study Set 6
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    Exam 6: Employee Fraud and the Audit of Cash
  5. Question
    Two People Should Open Mail That Includes Payments
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Two People Should Open Mail That Includes Payments

Question 80

Question 80

Multiple Choice

Two people should open mail that includes payments.This control is called


A) Separation of duties.
B) Joint custody.
C) Anti-collusion.
D) Lapping.

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