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Identify each of the following as relating to ( a ) the control environment, ( b ) risk assessment, or ( c ) control procedures.
Identify each of the following as relating to a the control environment, b risk assessment, or c control procedures.
Line Item DescriptionAnswer Mandatory vacations
The control environmentRisk assessmentControl procedures
Personnel policies
The control environmentRisk assessmentControl procedures
Report of outside consultants on future market changes
The control environmentRisk assessmentControl procedures
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