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A Strong and Effective Internal Control Environment Can Be Enhanced

Question 3

Multiple Choice

A strong and effective internal control environment can be enhanced by:


A) Financial statements that present fairly financial position and results of operations
B) Giving the internal auditors direct and unrestricted access to the audit committee
C) Having the internal auditors report to the external auditors
D) Having the external auditors report to the audit committee

Correct Answer:

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