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52 During Controlit Inc.'s annual risk assessment and understanding and identifying their internal controls they identified controls over non-routine transactions, entries into their general ledger,

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52 During Controlit Inc.'s annual risk assessment and understanding and identifying their internal controls they identified controls over non-routine transactions, entries into their general ledger, and period-end reporting process. These types of controls are considered: A Entity-level Controls B Manual Controls C Non-routine Controls D Significant Controls

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