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Transaction-Level Controls Are _______

Question 97

Multiple Choice

Transaction-level controls are _______.


A) implemented by businesses to reduce the risk of misstatement due to error or fraud, and to ensure that business processes are operating effectively
B) implemented by the auditors to reduce the risk of misstatement due to error or fraud, and to ensure that business processes are operating effectively
C) the same as entity-level controls
D) tested by the internal auditors

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