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ANSWER ASAP Save Answer Question 6 of 15 Question 6 1 points The following internal controls has been taken from a standard internal control questionnaire
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Save Answer Question 6 of 15 Question 6 1 points The following internal controls has been taken from a standard internal control questionnaire used by a CPA firm for assessing control risk in the payroll and personnel cycle. For the following internal control, identify the transaction-related audit objective(s) to which it applies, Persons preparing the payroll do not perform other payroll duties (timekeeping, distribution of checks) or have access to payroll data master files or cash. A Accuracy B. Presentation C. Posting & summarization OD Occurrence
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