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(TCO 8) Aligning a company's internal audit function with the company's fraud prevention program will ensure a robust and effective fraud prevention program. the company
(TCO 8) Aligning a company's internal audit function with the company's fraud prevention program will ensure
a robust and effective fraud prevention program.
the company complies with Sarbanes-Oxley.
a strong corporate governance structure.
that risk is adequately transferred.
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