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which one of the following aspects of segregation of duties is NOT regarded by auditors as a significant control for prevention of frauds and errors
which one of the following aspects of segregation of duties is NOT regarded by auditors as a significant control for prevention of frauds and errors ?
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Custody of assets from accounting
b. Authorization of transactions from custody of related assets c. Operational responsibility from record-keeping responsibility
d. Physical controls over assets and related records
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