Question: Control activities fall into five categories with specific control activities in each category. Explain which specific control activity you feel is the most critical in
Control activities fall into five categories with specific control activities in each category.
Explain which specific control activity you feel is the most critical in preventing fraudulent activities.
Additionally, if you could eliminate a specific control activity due to financial constraints in maintaining controls, explain which one you would eliminate.
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There are 5 control activities in business process level such as 1independent checks on performance ... View full answer
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