Which of the following is not an internal control activity or procedure? a. Physical safeguards. b. Segregation

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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.

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Fraud examination

ISBN: 978-0538470841

4th edition

Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma

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Question Posted: Dec 09, 2023 05:32 AM

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Which of the following is not an internal control activity or procedure? a. Physical safeguards. b. Segregation

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c Internal auditors Internal auditors are not considered an internal ...View the full answer

Fraud examination

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