Question: A significant control that helps to prevent errors and fraud is segregation of duties. Segregation of duties assigns responsibilities to different employees so that no

A significant control that helps to prevent errors and fraud is segregation of duties. Segregation of duties assigns responsibilities to different employees so that no one employee has the ability to commit a fraud or error and concealit. The best method of testing

Inquiry and observation.

Vouching and reperformano:

Confirmation and examination.

Recalculation and inspection.

A significant control that helps to prevent

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