When a client does not adequately segregate duties, the possibility of cash being stolen before it is

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When a client does not adequately segregate duties, the possibility of cash being stolen before it is recorded is increased. If the auditor suspects that this type of defalcation is possible, what type of audit procedures can he or she use to test this possibility?

Posted Date: Jun 14, 2024 04:06 AM

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When a client does not adequately segregate duties, the possibility of cash being stolen before it is

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