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Internal controls in an Evaluated Receipts Settlement (ERS) system _______. Select answer from the options below should be audited by the internal audit function, due
Internal controls in an Evaluated Receipts Settlement (ERS) system _______. Select answer from the options below should be audited by the internal audit function, due to their increased familiarity with this function are generally not required are similar to internal controls in a traditional computerized system are dissimilar to internal controls in a traditional computerized system
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