Which of the following is not a component of an entity's internal control system? La Control risk.
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Which of the following is not a component of an entity's internal control system? La Control risk.
b. The entity's risk assessment process.
c. Control activities.
d. Control environment. P-985
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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