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The following are (is a) good control(s) for preventing fraud a. Both a and b b. Independent checks c. Physical control/proper authorization d. Segregation of
The following are (is a) good control(s) for preventing fraud
| a. | Both a and b | |
| b. | Independent checks | |
| c. | Physical control/proper authorization | |
| d. | Segregation of Duties | |
| e. | Documents and records |
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Plant Auditing A Powerful Tool For Improving Metallurgical Plant Performance
Authors: Deepak Malhotra
1st Edition
0873354125, 978-0873354127
