Question
is the internal control fraud detection or prevention - segregation of duties, authorization and approval process, documentation and record keeping, regular reconciliation and review
is the internal control fraud detection or prevention - segregation of duties, authorization and approval process, documentation and record keeping, regular reconciliation and review
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Auditing An International Approach
Authors: Wally J. Smieliauskas, Kathryn Bewley
6th edition
978-0070968295, 9781259087462, 978-0071051415
