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The lack of a formal document-retention policy and related procedures for preserving or destroying documents is a risk that would most appropriately be identified by:
The lack of a formal document-retention policy and related procedures for preserving or destroying documents is a risk that would most appropriately be identified by: a.The board of directors b.The external auditors c. Senior management d.The CEO
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Accounting Information Systems Controls and Processes
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
3rd edition
1119329566, 1119329565, 1119386179, 1119302110, 9781119302117 , 978-1119329565
