Insert the missing words: Systems of internal control operate together and where one part is weak (i.e.
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Insert the missing words:
Systems of internal control operate together and where one part is weak (i.e. not adhered to) then another part may well take over. Auditors may need to look for these
. . . . . . . . . . . . . . . . . controls.
a. unusual
b. compensating
c. compliance
d. internal
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