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Reflect on the concept of internal control as a process. What does that mean to you and how does that change a company's approach to
Reflect on the concept of "internal control as a process". What does that mean to you and how does that change a company's approach to controls and audit? When you consider the 5 components of internal controls as defined by COSO 2013, which components do you believe have the greatest impact on protecting a company in today's environment? Please cite additional references as needed to substantiate your opinions.
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