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Title: All of the following are parts of the internal control characteristic referred to as separation of ... Post by: harra on Sep 19, 2017 All of the following are parts of the internal control characteristic referred to as separation of duties except separation of:
A) external auditors from accounting. B) duties within the accounting function. C) the custody of assets from accounting for those assets. D) operations from accounting. Title: Re: All of the following are parts of the internal control characteristic referred to as separation ... Post by: Hanoi on Sep 19, 2017 Content hidden
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