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

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

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Question added by Deleted user
Date Posted: 2013/08/22
Riyaz Ahmed Kalemadar
by Riyaz Ahmed Kalemadar , Office Admin, Warehouse admin & Commercial Executive , Dharwad Mishra Pedha

a

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