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A strong and effective internal control environment can be enhanced by Multiple Choice giving the internal auditors direct and unrestricted access to the audit committee.
A strong and effective internal control environment can be enhanced by
Multiple Choice
giving the internal auditors direct and unrestricted access to the audit committee.
having the internal auditors report to the external auditors.
having the external auditors report to the audit committee.
financial statements that present fairly financial position and results of operations.
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