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Describe segregation of duties and dual control. Describe the functions that should be segregated to provide good internal control over cash, the receipt of cash,
Describe segregation of duties and dual control.
Describe the functions that should be segregated to provide good internal control over cash, the receipt of cash, and financial investments.
Describe two other internal control policies that should be established for financial investments.
List three audit tasks related to the audit of financial investments that may require specialized skill or knowledge.
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