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    Auditing and Assurance Services Study Set 2
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    Exam 5: Risk Assessment: Internal Control Evaluation
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    Which of the Following Is a Factor in the Control
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Which of the Following Is a Factor in the Control

Question 9

Question 9

Multiple Choice

Which of the following is a factor in the control environment?


A) Segregation of duties.
B) Information processing.
C) Performance reviews.
D) Management's philosophy and operating style.

Correct Answer:

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