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The Results of an Internal Audit Finds That There Is

Question 69

Multiple Choice

The results of an internal audit finds that there is a problem with inaccurate time data being entered into the payroll system.What is an applicable control that can help prevent this event from occurring in the future?


A) Proper segregation of duties.
B) Automation of data collection.
C) Sound hiring procedures.
D) Review of appropriate performance metrics.

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