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The auditor does this to determine that controls are effective. Inquiry of management Flowchart Walkthrough Tests of control Indicate which of the five COSO internal
The auditor does this to determine that controls are effective. Inquiry of management Flowchart Walkthrough Tests of control Indicate which of the five COSO internal control components is best represented by the internal control described below: All employees must annually complete a certification that they have complied with the requirements in the company's code of conduct. Control environment Risk assessment Control activities Information and communication Monitoring
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