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multiple choice Segregation of duties at Wells Fargo is best obtained by: 1) Performing tests of transactions that corroborate management's financial statement assertions. 2) Observing
multiple choice
Segregation of duties at Wells Fargo is best obtained by:
1) Performing tests of transactions that corroborate management's financial statement assertions.
2) Observing the employees as they apply control procedures.
3) Obtaining a flowchart of activities performed by available personnel
4) Developing audit objectives that reduce control risk
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