Obtaining an understanding of an internal control involves evaluating the design of the control and determining whether the control has been:

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Internal Control Systems
Posted by:
Khawar Ali
04-September-2013

a. Authorized. b. Implemented. c. Tested. d. Monitored.

Question added by Deleted user
Date Posted: 2013/08/22

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1 Answers

Riyaz Ahmed Kalemadar

by Riyaz Ahmed Kalemadar , Office Admin, Warehouse admin & Commercial Executive , Dharwad Mishra Pedha

a

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