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Benny Pecarve Is Planning to Visit an Airline Company to Review

Question 81

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 activitiand monitoring of controls. What dothis mandate describe?


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

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