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    Auditing The Art and Science
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    Exam 8: Internal Control and COSO Framework
  5. Question
    For Large Companies,what Is Essential for Effective Monitoring of Internal
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For Large Companies,what Is Essential for Effective Monitoring of Internal

Question 10

Question 10

Multiple Choice

For large companies,what is essential for effective monitoring of internal controls?


A) competent external auditors
B) competent fraud department
C) competent accounting department
D) competent internal audit department

Correct Answer:

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