Distinguish between each of the following types of controls and given an example of each that makes

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Distinguish between each of the following types of controls and given an example of each that makes the difference clear.

a. Management controls

b. Business process controls

c. Monitoring controls

d. Financial reporting controls

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Auditing Assurance And Risk

ISBN: 9780324313185

3rd Edition

Authors: W. Robert Knechel, Steve Salterio, Brian Ballou

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