Maurice Tutor

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  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 17 Oct 2017 My Price 3.00

Incsegregation of duties

The highest-quality and most reliable audit evidence that segregation of duties is properly implemented is obtained by

a. Inspection of documents prepared by a third party but which contain the initials of those applying entity controls.

b. Observation by the auditor of the employees performing control activities.

c. Inspection of a flowchart of duties performed and available personnel.

d. Inquiries of employees who apply control activities.

Answers

Maurice Tutor
(5)
Status NEW Posted 17 Oct 2017 07:10 PM My Price 3.00

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