Question: When a client does not adequately segregate duties, the possibility of cash being stolen before it is recorded is increased. If the auditor suspects that

When a client does not adequately segregate duties, the possibility of cash being stolen before it is recorded is increased. If the auditor suspects that this type of defalcation is possible, does the auditor just go and look at a few credit memos to determine this or are there any specific procedures that should be done to check for any irregularities?

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