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Which THREE of the following internal controls are procedures to help detect errors?

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Which THREE of the following internal controls are procedures to help detect errors?

A.

Spot checks

B.

Segregation of duties

C.

Authorization procedures

D.

Safeguarding assets

E.

Comparison of records with external evidence

F.

Reconciliations

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  • Update on: Jul 29, 2025
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TESTED 02 Aug 2025