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Which component of CERAMIC is defined as activities that help ascertain whether the components of internal control, including controls within each component, are present and
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Internal Auditing Assurance & Advisory Services
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
4th Edition
0894139878, 978-0894139871
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