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1. Select one of the five COSO internal control components 2. Develop one control process that could be associated with the COSO control component you

1. Select one of the five COSO internal control components 2. Develop one control process that could be associated with the COSO control component you selected. 3. Write 2 control activities related to the control process you developed. 4. Describe how each of these two control activities could be tested

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