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Claudia Andreou Was Concerned When She Reviewed the Operations of Her

Question 2

Multiple Choice

Claudia Andreou was concerned when she reviewed the operations of her client and noticed that many of the employees had incompatible duties over the recording of transactions and
Custody of assets. This best refers to which desired control?


A) information processing controls
B) physical controls
C) authorization controls
D) segregation of incompatible duties

Correct Answer:

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