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Management has not established a process to assess the quality of the internal control system over time, either through independent evaluations or ongoing, structured, and

Management has not established a process to assess the quality of the internal control system over time, either through independent evaluations or ongoing, structured, and independent process checks. Based on the above statement, which of the following components of the internal control framework would be considered as being weak?

Question 38 options:

Control environment

Information and communication

Risk assessment

Monitoring

Control activities

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