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During your testing of controls over investments. You have noted that the acquisition and disposals were approved by people coming from the accounting department. Which
During your testing of controls over investments. You have noted that the acquisition and disposals were approved by people coming from the accounting department. Which control is most likely violated?
a. Controls over incompatible duties
b. Controls over reporting of investments
c. Controls over the custody of investments
d. None of the choices.
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