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Match each term associated with components of internal control with its definition. A ) Procedures for maintaining separation of duties. B ) Transfer of data
Match each term associated with components of internal control with its definition.
A Procedures for maintaining separation of duties.
B Transfer of data from lower managers to top executives for accurate financial reporting
C Routine activities that are meant to continually observe internal control activities.
D Overall attitude of the company with respect to internal controls.
E Formal policies to evaluate internal and external threats to achieving company objectives
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