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Galaxy Manufacturing Company, Saham follows an Internal Control System successfully. Mr. Rashid is the manager of the company, who directs the employees well, but he

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Galaxy Manufacturing Company, Saham follows an Internal Control System successfully. Mr. Rashid is the manager of the company, who directs the employees well, but he never follows the company policies sometimes. What does it refer to? These are the actions performed to mitigate/minimize the risks to the achievement of the entity's objectives. Which component of Internal control is it

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