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One of the main responsibilities of internal auditors is to check the operational systems within...

One of the main responsibilities of internal auditors is to check the operational systems within their organization to establish whether the system's internal controls are sufficient and in full operation.

Which THREE of the following are examples of internal controls?

A.

Segregation of duties

B.

Physical

C.

Accounting codes

D.

Authorization and approval

E.

Filing

F.

Documentation

CIMA BA3 Summary

  • Vendor: CIMA
  • Product: BA3
  • Update on: Jul 29, 2025
  • Questions: 393
Price: $52.5  $149.99
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