
Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
النسخة 4الرقم المعياري الدولي: 978-0538470841
Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
النسخة 4الرقم المعياري الدولي: 978-0538470841 تمرين 62
Which of the following is not an internal control activity or procedure
A) Physical safeguards.
B) Segregation of duties.
C) Internal auditors.
D) Documents and records.
A) Physical safeguards.
B) Segregation of duties.
C) Internal auditors.
D) Documents and records.
التوضيح
.
Explanation:
Internal auditor parti...
Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
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