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    Business
  3. Study Set
    Auditing A Risk Based Approach
  4. Exam
    Exam 3: Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor
  5. Question
    Internal Control Is a Process,effected by an Entity's Board of Directors,management,and
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Internal Control Is a Process,effected by an Entity's Board of Directors,management,and

Question 106

Question 106

True/False

Internal control is a process,effected by an entity's board of directors,management,and other personnel,designed to provide reasonable assurance regarding the achievement of objectives relating to operations,reporting,and compliance.

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