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The highest-quality and most reliable audit evidence that segregation of duties is properly implemented is obtained by: Multiple Choice inquiries of employees who apply control

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The highest-quality and most reliable audit evidence that segregation of duties is properly implemented is obtained by: Multiple Choice inquiries of employees who apply control activities. inspection of documents prepared by a third party but which contain the initials of those applying entity controls. observation by the auditor of the employees performing control activities. inspection of a flowchart of duties performed and available personnel

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