A test of controls on an internal control structure policy that involves segregation of duties and leaves
Question:
A test of controls on an internal control structure policy that involves segregation of duties and leaves no documentary trail is
a. Inspection.
b. Observation.
c. Reperformance.
d. Reconciliation.
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Related Book For 
Auditing Integrated Concepts And Procedures
ISBN: 9781260299397
5th Edition
Authors: Donald H. Taylor, G. William Glezen
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