When evaluating inventory controls with respect to segregation of duties, which of the following would an auditor
Question:
When evaluating inventory controls with respect to segregation of duties, which of the following would an auditor be least likely to do?
a. Inspect documents.
b. Make inquiries.
c. Observe procedures.
d. Consider policy and procedure manuals.
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Related Book For
Auditing An International Approach
ISBN: 978-1259087462
7th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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