This component of internal control concerns the policies and procedures that ensure that actions are taken to
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This component of internal control concerns the policies and procedures that ensure that actions are taken to address the risks related to the achievement of management’s objectives. A. Control activities. B. Control environment. C. Monitoring. D. Risk assessment
Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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