AFP CTP Question Answer
An internal auditor discovers that employees can enter and approve their own wire transfers. This practice violates what internal control?
AFP CTP Summary
- Vendor: AFP
- Product: CTP
- Update on: Oct 21, 2025
- Questions: 1076
AFP CTP Question Answer
An internal auditor discovers that employees can enter and approve their own wire transfers. This practice violates what internal control?
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TESTED 21 Oct 2025