Identify two internal control techniques

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Identify two internal control techniques (other than segregation of duties) that our clients can use with Property, Plant & Equipment?

Provide two examples of transactions that auditors would refer to the Board of Director minutes to verify the proper approvals are obtained for those transactions(use examples other than the equity related items

Reference no: EM131790437

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Identify two internal control techniques : Identify two internal control techniques(other than segregation of duties) that our clients can use with Property, Plant & Equipment
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