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Who is ultimately responsible for a company's internal control structure? The company's internal auditors The company's stockholders The company's management The company's external auditors QUESTION
Who is ultimately responsible for a company's internal control structure? The company's internal auditors The company's stockholders The company's management The company's external auditors QUESTION 2 Which of the following are used as part of the monitoring component of the COSO internal control integrated framework? Training workshops Contingency plans Backup procedures and check digit account numbers Performance reviews and surprise audits
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