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  3. Study Set
    Auditing and Assurance Services Study Set 1
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    Exam 10: Section 404 Audits of Internal Control and Control Risk
  5. Question
    The Criterion That Is Most Likely to Be Used as a Framework
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The Criterion That Is Most Likely to Be Used as a Framework

Question 104

Question 104

True/False

The criterion that is most likely to be used as a framework in evaluating a company's internal control over financial reporting under Section 404 of the Sarbanes-Oxley Act is the Enterprise Risk Management framework.

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