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Harry Karas was involved in getting a big picture of his clients entity controls. He went about finding out whether periodic evaluations of internal control
Harry Karas was involved in getting a big picture of his clients entity controls. He went about finding out whether periodic evaluations of internal control are made and determining the extent to which personnel, in carrying out their regular duties, obtain evidence as to whether the system of internal controls continues to function. These activities are part of:
internal control activities.
documentation controls.
monitoring of controls.
none of the above.
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