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Points to Consider: 1. Dominance by one or a few individuals 2. Management's attitude toward, and monitoring of, business risks 3. Management's financial reporting philosophy
Points to Consider: 1. Dominance by one or a few individuals 2. Management's attitude toward, and monitoring of, business risks 3. Management's financial reporting philosophy 4. Management's willingness to consult with its auditors on accounting issues and adjust the financial statements for likely misstatements 5. Management's responsiveness to prior recommendations 6. Management priority given to the internal control structure 7. Control environment over accounting estimates
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