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Match the Following Terms with Their Correct Definitions

Question 103

Multiple Choice

Match the following terms with their correct definitions.
-collective term for procedures put into place to ensure that employees operate within the scope of their assigned responsibilities and act for the good of the business


A) accounting system
B) business process risks
C) control activities
D) control environment
E) internal control system
F) safeguarding
G) segregation of duties
H) strategic risks

Correct Answer:

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