Match the following elements of internal control:
-risk assessment
A) provides reasonable assurance that business goals will be achieved
B) used by management for guiding operations and ensuring compliance with requirements
C) overall attitude of management and employees
D) used to locate weaknesses and improve controls
E) identify, analyze and assess likeliness of vulnerabilities
Correct Answer:
Verified
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A) checks
B) coins and currency
C)
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A)added to the company's books
B)subtracted
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-information
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