When evaluating inventory controls with respect to segregation of duties, which of the following would an auditor

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When evaluating inventory controls with respect to segregation of duties, which of the following would an auditor be least likely to do?

a. Inspect documents.

b. Make inquiries.

c. Observe procedures.

d. Consider policy and procedure manuals.

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Auditing An International Approach

ISBN: 978-1259087462

7th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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