Which of the following can an auditor observe as a general control activity used by companies? a.

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Which of the following can an auditor observe as a general control activity used by companies?

a. Segregation of functional responsibilities.

b. Management philosophy and operating style.

c. Open lines of communication to the audit committee of the board of directors.

d. External influences such as federal bank regulator audits.

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Auditing An International Approach

ISBN: 978-1259087462

7th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jun 22, 2019 08:57 AM

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Which of the following can an auditor observe as a general control activity used by companies? a.

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Auditing An International Approach

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