A junior employee must prepare a bank reconciliation and submit it to the manager. Is this a

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A junior employee must prepare a bank reconciliation and submit it to the manager. Is this a prevent or detect control? Explain.

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Auditing A Practical Approach

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4th Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Sep 23, 2023 06:42 AM

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A junior employee must prepare a bank reconciliation and submit it to the manager. Is this a

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Auditing A Practical Approach

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