Assuming that one of management's control objectives is to restrict access to securities, which of the following

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Assuming that one of management's control objectives is to restrict access to securities, which of the following would not be appropriate to satisfy the objective?

a. Establish physical barriers over forms and records.

b. Establish physical barriers over investment securities.

c. Maintain files of authorized signatures.

d. Segregate investment approval from custody of the securities.

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Auditing And Assurance Services

ISBN: 9780538869522

5th Edition

Authors: David Ricchiute

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Question Posted: May 04, 2024 02:02 AM

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Assuming that one of management's control objectives is to restrict access to securities, which of the following

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Auditing And Assurance Services

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