Monitoring controls do not include: a. Management reports that identify nonconforming transactions b. Monitoring the system of
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Question:
Monitoring controls do not include:
a. Management reports that identify nonconforming transactions
b. Monitoring the system of internal control through internal audit activity
c. The preparation of an audit by a licensed CPA firm
d. A company's ethical policy signed by all employees and executives
e. None of the above
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