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Which of the following procedures would not provide sufficient evidence to support a conclusion about the effectiveness of a control? Inspecting the CEO's signature on
Which of the following procedures would not provide sufficient evidence to support a conclusion about the effectiveness of a control?
Inspecting the CEO's signature on a new bank account agreement.
Inquiring with the Accounts Payable lead on vendor payment authorization.
Observing whether shipping personnel have access to sales entry activities.
Recounting a batch of inventory.
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