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    Exam 6: Gaining an Understanding of the Clients System of Internal Controls
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    The Concept That No One Employee Should Be in a Position
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The Concept That No One Employee Should Be in a Position

Question 12

Question 12

True/False

The concept that no one employee should be in a position both to perpetrate and hide errors or fraud in the normal course of their duties is known as segregation of incompatible duties.

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