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Which of the following is not an effective implementation of the monitoring component of COSO's Internal Control Integrated Framework? a . Management determines which personnel
Which of the following is not an effective implementation of the monitoring component of COSO's Internal ControlIntegrated Framework?
a Management determines which personnel have access to inventory warehouses as part of a security plan for assets.
b Management reviews current economic performance against expectations and investigates significant deviations to determine the causes.
c The organization implements software that captures all instances in which the underlying program identifies processed transactions that exceed companyauthorized limits
d The organization builds in edit checks to determine whether all purchases are made from authorized vendors, and flags those that are not.
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