In a good system of segregation of duties, which of the following duties should be segregated? a.

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In a good system of segregation of duties, which of the following duties should be segregated?

a. Authorization of transactions, physical access to assets, and recording transactions.

b. Authorization of transactions, physical access to assets, and management.

c. Physical access to assets, recording of transactions, and consideration.

d. Authorization of transactions, recording transactions, and management.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:32 AM

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In a good system of segregation of duties, which of the following duties should be segregated? a.

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Auditing A Practical Approach with Data Analytics

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