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The regular review of data prepared by employees, especially to compare recorded accountability with existing assets is part of: Select one: a. Segregation of duties
The regular review of data prepared by employees, especially to compare recorded accountability with existing assets is part of: Select one: a. Segregation of duties O b. Documentation procedures O c. Physical controls O d. Independent internal verification
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Accounting What The Numbers Mean
Authors: David Marshall, Wayne William McManus, Daniel Viele
6th Edition
0072834641, 978-0072834642
