question archive When a client does not adequately segregate duties, the possibility of cash being stolen before it is recorded is increased
When a client does not adequately segregate duties, the possibility of cash being stolen before it is recorded is increased
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When a client does not adequately segregate duties, the possibility of cash being stolen before it is recorded is increased. If the auditor suspects that this type of defalcation is possible, what type of audit procedures can he or she use to test this possibility?
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