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Next, you will find an internal control associated with some audit cycle of the financial statements that the auditors identified for one of their clients.
Next, you will find an internal control associated with some audit cycle of the financial statements that the auditors identified for one of their clients. Indicate the control activity that is being considered in this case.
"Every day deposits of the cash collected, and that was in vault, are prepared and sent to the bank."
to. Proper authorization of transactions and activities
b. Independent check on performance
c. Adequate documents and records
d. Physical controls over assets and records (physical controls)
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