Which of the following is not an internal control activity or procedure? a. Physical safeguards. b. Segregation
Question:
Which of the following is not an internal control activity or procedure?
a. Physical safeguards.
b. Segregation of duties.
c. Internal auditors.
d. Documents and records.
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c Internal auditors Internal auditors are not considered an internal ...View the full answer
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Related Book For
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma
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