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  3. Study Set
    Institute of Internal Auditors (IIA)
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    Exam 3: The Internal Audit Activity Role in Governance, Risk, and Control
  5. Question
    A Daily Log of Treasury Dealers Who Exceeded Their Authorized
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A Daily Log of Treasury Dealers Who Exceeded Their Authorized

Question 210

Question 210

Multiple Choice

A daily log of treasury dealers who exceeded their authorized limits serves as a:


A) Preventive control.
B) Detective control.
C) Feed-forward control.
D) Directive control.

Correct Answer:

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