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Fraud Examination 5th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht, Mark Zimbelman
Edition 5ISBN: 978-1305079144Fraud Examination 5th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht, Mark Zimbelman
Edition 5ISBN: 978-1305079144 Exercise 30
Which of the following is not an internal control activity or procedure a. Physical safeguards.
B) Segregation of duties.
C) Internal auditors.
D) Documents and records.
B) Segregation of duties.
C) Internal auditors.
D) Documents and records.
Explanation
Verified
Verified
Explanation:
Internal auditor participa...
Fraud Examination 5th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht, Mark Zimbelman
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