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Questioni: Which of the following is a likely approach for testing the segregation of duties? a. Personal inquiry and confirmation b. Analytical procedures c. Counting
Questioni: Which of the following is a likely approach for testing the segregation of duties? a. Personal inquiry and confirmation b. Analytical procedures c. Counting variations of procedures d. Observing employee performance of processes Question2 A report on internal control performed in accordance with PCAOB Standard No.5 includes an opinion on internal control for: a. The end of each quarter b. The prior quarter c. The entire year d. The "as-of date
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