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Falk Noam Is the Internal Auditor for Matan Incorporated

Question 9

Multiple Choice

Falk Noam is the internal auditor for Matan Incorporated.Before investigating the HRM / payroll cycle at Matan,Falk decided to read up on the proper segregation of duties regarding payroll disbursement processes.For strongest segregation of duties,the ________ should periodically observe the paycheck distribution process.


A) accounts payable department
B) cashier
C) internal audit department
D) external auditor

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