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According to the 2 0 1 7 COSO publication, Enterprise Risk Management: Integrating with Strategy and Performance, when should enterprise risk management take place? choose
According to the COSO publication,
Enterprise Risk Management: Integrating with Strategy and Performance, when should enterprise risk management take place? choose the right answer:
a Inspect evidence of accounting for prenumbered payroll checks.
b Observe the segregation of duties concerning personnel responsibilities and payroll disbursement
c Verify the preparation of the monthly payroll account bank reconciliation.
d Recompute the payroll deductions for employee fringebenefits
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