Question: During a ____, sample documents are collected, and employees in each department are questioned about their specific duties. This process can contribute evidence about appropriate

During a ____, sample documents are collected, and employees in each

During a ____, sample documents are collected, and employees in each department are questioned about their specific duties. This process can contribute evidence about appropriate separation of duties. O preliminary assessment fraud investigation O WCGW (what can go wrong) analysis O walkthrough

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