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Select Each of the Following as Relating to (A) the Control

Question 148

Matching

Select each of the following as relating to (a) the control environment, (b) risk assessment, or (c) control procedures.

Premises:
Personnel policies
Report of outside consultants on future market changes
Mandatory vacations
Responses:
the control environment
risk assessment
control procedures.

Correct Answer:

Personnel policies
Report of outside consultants on future market changes
Mandatory vacations
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