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Reports that summarize the detail of account balances such as an aged trial balance of accounts receivable are an example of which category of control
Reports that summarize the detail of account balances such as an aged trial balance of accounts receivable are an example of which category of control activities?
Physical control
Performance reviews
Segregation of duties
information processing controls
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Cognitive Hack The New Battleground In Cybersecurity The Human Mind Internal Audit And IT Audit
Authors: James Bone
1st Edition
0367567962, 978-0367567965
