Detective controls do not include: (a) Management level reviews. (b) Performance indicators. (c) Account coding. (d) Reconciliations.
Question:
Detective controls do not include:
(a) Management level reviews.
(b) Performance indicators.
(c) Account coding.
(d) Reconciliations.
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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