Which of the following is not a control activity (procedure)? a. System of authorizations. b. Appropriate hiring

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Which of the following is not a control activity (procedure)?

a. System of authorizations.
b. Appropriate hiring procedures.
c. Independent checks.
d. Documents and records.
e. All of the above are control activities.

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Related Book For answer-question

Fraud examination

ISBN: 978-0538470841

4th edition

Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma

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Question Posted: Dec 06, 2023 05:18 AM

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Which of the following is not a control activity (procedure)? a. System of authorizations. b. Appropriate hiring

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The correct answer is d Documents and records Documents and records are the e...View the full answer

Fraud examination

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