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reync89 reync89
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2 years ago
Without an effective ________, the other components of the COSO framework are unlikely to result in effective internal control, regardless of their quality.

▸ risk assessment policy

▸ monitoring policy

▸ control environment

▸ system of control activities
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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sherbiejr16sherbiejr16
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reync89 Author
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2 years ago
Thank you, thank you, thank you!
hmonier
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Yesterday
Brilliant ツ
Roselalo
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2 hours ago
this is exactly what I needed
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