Consider each situation separately. Identify the missing internal control procedure from these characteristics: • Assignment of responsibilities Separation of duties Audits • Electronic devices • Other controls (specify) i (Click the icon to view the situations.) . FORMS 0.13 0 (Leave the "Reason for 'Other" control column blank if "Other controls" is not selected for the "Internal Control Procedure" column.) Internal Control Procedure a. Separation of duties b. Assignment of responsibilities Reason for 'Other' control Save + Incorrect: 0

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ANSWER Lets analyze each situation and identify the missing internal control procedure Quality Pharm... View the full answer