Which can an auditor observe as a general control procedure

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Reference no: EM132821004

Problem 1: Which of the following can an auditor observe as a general control procedure used by companies?

a. Management philosophy and operating cycle.

b. External influences such as bank examiner audits.

c. Segregation of functional responsibilities.

d. Open lines of communication to the audit committee of the board of directors.

Reference no: EM132821004

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