Question: What are the Implemented internal control and the audit procedure? IMPLEMENTED INTERNAL CONTROL (EVIDENCE THAT CONTROL OBJECTIVE IS AUDIT PROCEDURE (AUDIT begin{tabular}{l|l|l|l} COSO OBJECTIVE THREAT

What are the Implemented internal control and the audit procedure?

What are the Implemented internal control and the audit procedure? IMPLEMENTED INTERNAL

IMPLEMENTED INTERNAL CONTROL (EVIDENCE THAT CONTROL OBJECTIVE IS AUDIT PROCEDURE (AUDIT \begin{tabular}{l|l|l|l} COSO OBJECTIVE THREAT TO THE COMPANY CONTROL OBJECTIVE COSO ELEMENT \end{tabular} BEING MET) EVIDENCE) IMPLEMENTED INTERNAL CONTROL (EVIDENCE THAT CONTROL OBJECTIVE IS AUDIT PROCEDURE (AUDIT \begin{tabular}{l|l|l|l} COSO OBJECTIVE THREAT TO THE COMPANY CONTROL OBJECTIVE COSO ELEMENT \end{tabular} BEING MET) EVIDENCE)

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