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#6. Documentation and Evaluation of Information Technology (IT) controls are included in the documentation and evaluation of which component of the internal control structure Group

#6. Documentation and Evaluation of Information Technology (IT) controls are included in the documentation and evaluation of which component of the internal control structure

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Segregation of accounting duties such as on person having custody of invontroy bu not able to record cost of goods sold transactions

Accounting System such as how an invoice to a customer is recorded

Accounting controls such as review of the bank reconciliation

Control Environment such as general and application controls

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