The ongoing process that identifies and analyzes potential problems in an organization and takes steps to reduce those problems is risk assessment.
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Q21: Properly supervising employees would be an example
Q22: Which of the following would NOT be
Q23: Details that support business transactions make up
Q24: Internal control is a comprehensive system that
Q25: Which element of internal control deals with
Q27: Which element of internal control deals with
Q28: Separation of duties is part of the
Q29: In large companies, it may not be
Q30: Which element of internal control deals with
Q31: Having security measures, proper authorization channels, and
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