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Benny Pecarve Is Planning to Visit an Airline Company to Review

Question 35

Multiple Choice

Benny Pecarve is planning to visit an airline company to review the collective assessment of the client's control environment, risk assessment process, information system, control activities and monitoring of controls. What does this mandate describe?


A) entity level controls
B) transaction-level controls
C) both a and b
D) none of the above

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