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#4 of 12 4. Duties of the Internal Control Administrator (ICA) include the following, except: a) Prepares the Annual Statement of Assurance (ASOA) Feeder Package
#4 of 12 4. Duties of the Internal Control Administrator (ICA) include the following, except: a) Prepares the Annual Statement of Assurance (ASOA) Feeder Package b) Develops the Internal Control Evaluation Plan (ICEP) c) Identifies the organization's requirements for Risk Management and Internal Control (RMIC) Program trainings d) Appoints the external Independent Auditor (IPA)
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Accounting Tools for business decision making
Authors: kimmel, weygandt, kieso
4th Edition
978-0470117262, 9780470534786, 470117265, 470534788, 978-0470095461
