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Which of the following would NOT be considered a detective control? a. Segregating Duties b. Surprise Cash Counts c. Reconciliations d. Confidential Hotlines
Which of the following would NOT be considered a detective control?
a. Segregating Duties
b. Surprise Cash Counts
c. Reconciliations
d. Confidential Hotlines
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Financial Accounting
Authors: Kermit D. Larson, Paul B. W. Miller
5th Edition
0256091935, 978-0256091939
