lack of segragation of duties


Question Description:

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lack of segragation of duties 1 answer below ยป You are auditing cash for your client Moonbeam, Inc. In meeting with the CFO during the planning stages of the audit, she indicated that there
was a high risk of misstatement due to fraud in the cash account, given the lack of proper segregation of duties. As the auditor, what 3 tests could you
perform to detect fraudulent activities in the cash account? Dec 08 2013 10:40 AM

Answer

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