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QUESTION 29 Match each of the following elements of internal control to a phrase (ae) that applies to it Control environment v Risk assessment Control
QUESTION 29 Match each of the following elements of internal control to a phrase (ae) that applies to it Control environment v Risk assessment Control procedures Monitoring Information and communication a. Provides reasonable assurance that business goals will be achieved b. Used by management for guiding operations and ensuring compliance with requirements c. Overall attitude of management and employees d. Used to locate weaknesses and improve controls e. Identifies, analyzes and assesses likeliness of vulnerabilities
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