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Using auditing standards or your textbook, define the following control-related terms: [a] Control environment [b] Segregation of duties [c] Restricted access [d] Preventative and detective
Using auditing standards or your textbook, define the following control-related terms:
[a] Control environment
[b] Segregation of duties
[c] Restricted access
[d] Preventative and detective controls
[e] Design and operating effectiveness
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