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1- A person who handles shipping of goods also makes adjustment to customers account. All shipment and adjustments are reviewed by a manager. All records
1-A person who handles shipping of goods also makes adjustment to customers account. All shipment and adjustments are reviewed by a manager. All records are reconciled from a primary segregation of duties perspective. This is : true or false
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Auditing Cases An Active Learning Approach
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
2nd Edition
