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  3. Study Set
    Auditing A Risk Based Approach
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    Exam 3: Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditors
  5. Question
    Monitoring of the Internal Controls Involves Assessment by Appropriate Personnel
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Monitoring of the Internal Controls Involves Assessment by Appropriate Personnel

Question 77

Question 77

True/False

Monitoring of the internal controls involves assessment by appropriate personnel of the design and operation of controls on a timely basis and taking necessary actions.

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