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carlvh37 carlvh37
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2 years ago
Almost all companies need physical controls over their assets to prevent loss. Which of the following is not an example of such a control?

▸ perpetual inventory master files

▸ segregated, limited-access storage areas

▸ custody of assets assigned to specific responsible individuals

▸ approved prenumbered documents for authorizing movement of inventory
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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otis24otis24
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2 years ago
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carlvh37 Author
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2 years ago
Thanks
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Smart ... Thanks!
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Thank you, thank you, thank you!
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