Briefly describe how each of the following factors might affect the strength of an auditee's...
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Accounting
- Briefly describe how each of the following factors might affect the strength of an auditee's control environment:
- Demonstrated commitment
- Demonstrated commitment
- Independence and oversight of the board
- Formal policies and procedures with clear lines of reporting and authorization
- Adequate personnel with proper training and incentives
- Adequacy of control monitoring
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