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Select the necessary words from the list of possibilities to complete the following statements. Statements Answer 1. Controls that rely on segregation of duties may
Select the necessary words from the list of possibilities to complete the following statements. Statements Answer 1. Controls that rely on segregation of duties may be circumvented by among employees collusion A client'sfactors include such things as management philosophy and operating style, and organizational structure control environment 2 The Foreign Corrupt Practices Act of 1977 prohibits to foreign officials to obtain business and requires bribes companies to maintain an effective system of internal control. committee issue a report that may be relied upon by 4Auditors are required by professional standards to communicateand material weaknesses to the audit The auditors of a service organization, known as service auditors, may review the controls at the organization and components control environment fidelity bonds general controls incompatible duties
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