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cument ew Insert Format Tools Add-ons Help Last edit was 3 minutes ago 100% Normal text - Arial 11 + BIUA E. er Options -

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cument ew Insert Format Tools Add-ons Help Last edit was 3 minutes ago 100% Normal text - Arial 11 + BIUA E. er Options - 2. The COSO framework identifies "a commitment to ethics & integrity" as an important element of a company's control environment (i.e. company culture). Please list at least 4 control activities (I'm not looking for definitions of ethics or integrity or statements of values or philosophy), but specific company practices, procedures and/or actions that demonstrate it has a highly effective "ethical culture" as it relates to Internal Control over Financial Reporting (ICFR)

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