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Tricia McMichael is planning to visit an auto manufacturing company to review the collective assessment of the clients control environment, risk assessment process, information system,
Tricia McMichael is planning to visit an auto manufacturing company to review the collective assessment of the clients control environment, risk assessment process, information system, control activities and monitoring of controls. Which one of the following does this mandate describe?
a. preventative controls
b. transaction level controls
c. detective controls
d. entity level controls
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