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Question 11 1 The following internal controls as been taken from a standard internal control questionnaire ved by a CPA fim for wing controls in

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Question 11 1 The following internal controls as been taken from a standard internal control questionnaire ved by a CPA fim for wing controls in the partneri the following internal control identify the transaction related audit objectives) to which it applies. Persons preparing the payroll do not perform the paroles meve distribution of checks) or have access to payroll data master les or cash O A Accuracy OB Presentation OG Posting & surmanization D. Occurrence

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