Segregation of incompatible duties: (a) Is a guarantee that fraud cannot occur. (b) Is the same as

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Segregation of incompatible duties:

(a) Is a guarantee that fraud cannot occur.

(b) Is the same as performance review by a supervisor.

(c) Means that different people are assigned responsibilities for authorizing transactions, recording transactions, and maintaining custody of assets.

(d) All of the above.

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Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

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Question Posted: Apr 05, 2019 11:55 AM

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Segregation of incompatible duties: (a) Is a guarantee that fraud cannot occur. (b) Is the same as

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c Means that different people ...View the full answer

Auditing A Practical Approach

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