Question: A significant control that helps to prevent errors and faul is segregational duties Segecation of duties aridper responibilities to different employees to that no one
A significant control that helps to prevent errors and faul is segregational duties Segecation of duties aridper responibilities to different employees to that no one employee has the ability to commit a frad or error and concealic. The liest methad ad ineatine
Inquiry and eleservation
Confrmation and examiats
Working and reperformance.
Recalculation and inapection.
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