Identify each of the following as relating to (a) The control environment, (b) Control procedures, or (c)

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Identify each of the following as relating to
(a) The control environment,
(b) Control procedures, or
(c) Information and Communication.
1. Separating related operations
2. Report of internal auditors
3. Management’s philosophy and operating style

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Financial and Managerial Accounting

ISBN: 978-0538480895

11th Edition

Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren

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