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_________________ includes policies, procedures and mindset of top management. A tangible representation can be found in the employee handbook or annual statement. Control environment Control
_________________ includes policies, procedures and mindset of top management. A tangible representation can be found in the employee handbook or annual statement.
- Control environment
- Control activity
- Monitoring process
- Risk assessment
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Financial Accounting Fundamentals
Authors: John J. Wild
5th edition
1308500102, 1308500106, 78025753, 978-0078025754
