Identify each of the following as relating to (a) the control environment, (b) control procedures, or (c)

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Identify each of the following as relating to

(a) the control environment,

(b) control procedures, or

(c) monitoring.

1. Personnel policies 2. Safeguarding inventory in a locked warehouse 3. Hiring of external auditors to review the adequacy of controls objs. 4, 5

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Financial Accounting

ISBN: 9780324380675

10th Edition

Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac

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