Question
The business process is considered effective if... A. it has an effective system of internal control B. all its operations process control goals are addressed
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The business process is considered effective if...
A. it has an effective system of internal control
B. all its operations process control goals are addressed
C. all its control goals for effectiveness of operations are addressed by at least one control plan
D. all its control goals, both for operations process and information process, are addressed
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Safety Auditing A Management Tool
Authors: Donald W. Kase
1st Edition
0471289035, 978-0471289036
