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Match Each of the Definition with the Following Terms

Question 51

Multiple Choice

Match each of the definition with the following terms
-Management's ongoing and periodic assessment of the quality of internal control performance to determine that controls are operating as intended and modified when needed.


A) Control environment
B) Control activities
C) Independent checks on performance
D) Internal control
E) Monitoring
F) Separation of duties
G) General authorization
H) Specific authorization
I) Risk assessment

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