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    Auditing and Assurance Services Study Set 6
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    Exam 5: Risk Assessment: Internal Control Evaluation
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    Sound Internal Control Can Be Described as Separating All of the Following
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Sound Internal Control Can Be Described as Separating All of the Following

Question 108

Question 108

Multiple Choice

Sound internal control can be described as separating all of the following duties and responsibilities except for


A) Transaction authorization.
B) Recordkeeping.
C) Custody of, or direct access to, assets.
D) Hiring of employees.

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