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Evidence concerning the proper segregation of duties for recieving and depositing cash receipts ordinarily is obtained by: a. Completing an iternal control questionaire that describes
Evidence concerning the proper segregation of duties for recieving and depositing cash receipts ordinarily is obtained by: a. Completing an iternal control questionaire that describes the control activities. b. Observing the employees who are performing the control activities. c. Performing sustantive tests to verify the details of the bank balance. d. Preparing a flow chart of the duties performed and the entity's available personnel
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