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Which One of the Following Audit Objectives and Steps Should

Question 46

Multiple Choice

Which one of the following audit objectives and steps should not be considered when performing an audit of deposit account?


A) Determine whether dormant accounts are closed in a timely manner and in accordance with policies
B) Determine whether there are adequate controls to prevent unauthorized access and change to customer accounts
C) Determine whether applicable fees and penalties are properly assessed and posted
D) None of these

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