Question: Which statement is true? a) If you set internal control at the maximum you do not have to document your understanding b) The control environment

Which statement is true?

a) If you set internal control at the maximum you do not have to document your understanding

b) The control environment sets the tone of the organization

c) If you use the substantive strategy you do not plan to rely on the internal control system

d) All of the above are true statements

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