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____ Is the Process Established by an Organization's Board of Directors,managers,and

Question 17

Multiple Choice

____ is the process established by an organization's board of directors,managers,and IT systems to provide reasonable assurance for the effectiveness and efficiency of operations,the reliability of financial reporting,and compliance with applicable laws and regulations.


A) Internal control
B) External control
C) Mitigating control
D) Compensating control

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