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An Audit Procedure That Would Most Likely Be Used by an Auditor

question 46

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An audit procedure that would most likely be used by an auditor in performing tests of control procedures in which the segregation of functions and that leaves no "audit" trail is:


Definitions:

Muscles

Tissues in the body that have the ability to contract, enabling movement.

Eyes

Organs of vision that detect light and convert it into electro-chemical impulses in neurons, enabling sight.

Emotional Intelligence

The ability to recognize, manage, and articulate one's feelings, as well as to conduct oneself wisely and compassionately in dealings with others.

Understand Emotions

The ability to recognize, interpret, and respond to the emotions of oneself and others.

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