Which of the following procedures is most likely to prevent the improper disposition of equipment? a. Separation

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Which of the following procedures is most likely to prevent the improper disposition of equipment?

a. Separation of duties between those authorized to dispose of equipment and those authorized to approve removal work orders.

b. The use of serial numbers to identify equipment that could be sold.

c. Periodic comparison of removal work orders to authorizing documentation.

d. Periodic analysis of the scrap sales and the repairs and maintenance accounts.

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Auditing And Assurance Services

ISBN: 9780073527086

7th Edition

Authors: William MessierSteven Glover

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Question Posted: May 07, 2024 07:00 AM

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Which of the following procedures is most likely to prevent the improper disposition of equipment? a. Separation

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Auditing And Assurance Services

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