Question: Term Category 1 . Control environment 2 . Less severe than a material weakness 3 . Monitoring 4 . Performance review 5 . Walk -

Term Category
1. Control environment
2. Less severe than a material weakness
3. Monitoring
4. Performance review
5. Walk-through
6. Reasonable assurance
7. Flowchart
8. Risk assessment
9. Operating effectiveness
10. Control activities

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