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[14] When considering internal control over securities, the auditor is especially concerned about A. Access to stock certificates by the corporate controller. B. Access
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[14] When considering internal control over securities, the auditor is especially concerned about A. Access to stock certificates by the corporate controller. B. Access to stock certificates by the corporate CFO. C. Preparation of accrual adjustments on bonds by the corporate controller. D. Approval of temporary stock investment purchases by the corporate CFO or company president.
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
