question archive Which of the following are valid control procedures? A) Segregation of duties B) Adequate documents and records C) Independent checks on performance D) All of these are correct
Which of the following are valid control procedures? A) Segregation of duties B) Adequate documents and records C) Independent checks on performance D) All of these are correct
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Which of the following are valid control procedures?
A) Segregation of duties
B) Adequate documents and records
C) Independent checks on performance
D) All of these are correct
Option 1
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Option 2
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