Assuming that one of management's control objectives is to restrict access to securities, which of the following

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Assuming that one of management's control objectives is to restrict access to securities, which of the following would not be appropriate to satisfy the objective?

a. Establish physical barriers over forms and records.

b. Establish physical barriers over investment securities.

c. Maintain files of authorized signatures.

d. Segregate investment approval from custody of the securities.

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Assuming that one of management's control objectives is to restrict access to securities, which of the following

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The correct answer is b Establish physical barriers over investment securities Establishing physical ...View the full answer

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