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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Auditing And Assurance Services A Systematic Approach

ISBN: 9780073337203

5th Edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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