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Internal Controls Can _______

Question 4

Multiple Choice

Internal controls can _______.


A) only include certain procedures approved by management and the auditor
B) include any procedure used and relied upon by the client to prevent errors from occurring when processing transactions, or to detect and correct errors that may occur in these transactions
C) include any procedure used and relied upon by the auditor to prevent errors from occurring when processing transactions, or to detect and correct errors that may occur in these transactions
D) never be subject to senior management override

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