From the basic characteristics of the system of internal control:?

<p style="text-align:left;">A. An organizational plan to define the duties and responsibilities</p> <p style="text-align:left;">.B. The data that has been disclosed the fact</p> <p style="text-align:left;">.C. The control procedures actually used.</p> <p style="text-align:left;">D. Nothing that is not mentioned</p>