
Fraud Examination 5th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht, Mark Zimbelman
النسخة 5الرقم المعياري الدولي: 978-1305079144
Fraud Examination 5th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht, Mark Zimbelman
النسخة 5الرقم المعياري الدولي: 978-1305079144 تمرين 30
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.
B) Segregation of duties.
C) Internal auditors.
D) Documents and records.
التوضيح
Explanation:
Internal auditor participa...
Fraud Examination 5th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht, Mark Zimbelman
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