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The Nile Corporation is committed to strong internal controls, and each of the following procedures are part of the company's internal control system. Match each
The Nile Corporation is committed to strong internal controls, and each of the following procedures are part of the company's internal control system. Match each control with the appropriate internal control component. The Audit Committee of the Board of Directors reviews the internal control policy manual on an annual basis. [Choose] The IT manager reviews a daily report of any threats that might disrupt system processes or cause data leaks. [Choose ] Access to the inventory warehouse is controlled by employee keycard. [Choose] The senior financial analyst prepares a monthly report comparing actual financial results to budget and to prior year results. [Choose ] The Internal Audit staff conducts an audit of every department on a rotating two year cycle. [Choose ]
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