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IIA Exam IIA-CCSA Topic 12 Question 23 Discussion

Actual exam question for IIA's Control Self-Assessment® exam
Question #: 23
Topic #: 12
[All Control Self-Assessment® Questions]

Segregation of the accounts payable, disbursement and accounting functions would define a:

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Suggested Answer: A

by Hubert at May 07, 2022, 05:31 PM

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