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Which of the following factors would best describe the MONITORING component of the COSO framework? A. The extent to which a reconciliation relies on the
Which of the following factors would best describe the MONITORING component of the COSO framework?
A. The extent to which a reconciliation relies on the IT system.
B. Management approach to correcting known significant deficiencies on a timely basis.
C. The companys way of transferring information from the transaction processing system to the general ledger.
D. The extent that duties are divided among different people to reduce the risk of error or fraud.
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