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Which of the following would be the best example of an organization selecting, developing, and performing ongoing and/or separate evaluations to determine if components of
Which of the following would be the best example of an organization selecting, developing, and performing ongoing and/or separate evaluations to determine if components of internal control are present and functioning? a. Acquiring software to automate the review of all payment transactions and identify anomalies. b. Using prenumbered paper documents. c. Brainstorming sessions to determine how or where fraud could occur. d. A policies and procedures manual that all company employees are aware of
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