A _______ is a control feature relied upon when a standard internal control procedure is not in place.
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Q82: For each of the internal control
Q83: The primary audit concern with the verification
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Q85: An _ is an approximation of a
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Q88: _ is responsible for making estimates and
Q89: A _ approved by the board of
Q90: What is a compensating control? Describe what
Q91: The confirmation of notes payable to banks
Q92: The responsibility for financing and investment transactions
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