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From the following list, indicate which items are part of an effective internal control system. O a. A department designated for internal control O b.
From the following list, indicate which items are part of an effective internal control system. O a. A department designated for internal control O b. Policies and procedures used to control and manage risk c. A risk assessment process O d. Computer applications used for risk assessment and monitoring O e. Monitoring activities Of. Communication of information to appropriate users g. A control environment that is supported by management and a company's board of directors O h. Use of a standardized internal control process
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