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Audit evidence concerning proper segregation of duties ordinarily is best obtained by: a.Preparation of a flowchart of duties performed by available personnel. b.Inquiring whether control
Audit evidence concerning proper segregation of duties ordinarily is best obtained by:
a.Preparation of a flowchart of duties performed by available personnel.
b.Inquiring whether control activities operated consistently throughout the period.
c.Reviewing job descriptions prepared by the Personnel Department.
d.Direct personal observation of the employees who apply the control activities.
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