by: Admin_LouisPosted on:

____________ requires that no one person initiates, authorizes, processes, records and maintains custody of assets arising from a transaction.

____________ requires that no one person initiates, authorizes, processes, records and maintains custody of assets arising from a transaction.
Control
Segregation of duties
Authority
Internal control

 

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  1. Where an auditor disclaims an opinion on a set of financial statements, should KAM be communicated?
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  3. ______ is the reduction in the value of a fixed asset?
  4. There are ___________ components of internal control

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