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SHABBA027 SHABBA027
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2 years ago
Which of the following is not a factor that relates to opportunities to misappropriate assets?

▸ inadequate internal controls over assets

▸ presence of large amounts of cash on hand

▸ inappropriate segregation of duties or independent checks on performance

▸ adverse relationships between management and employees
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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taylor.eihausentaylor.eihausen
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2 years ago
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