Which of the following controls is not an example of a monitoring control that is...
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Accounting
Which of the following controls is not an example of a monitoring control that is used to fulfill the monitoring component of the COSO framework?
Audit committee inquiries of internal and external auditors
Three-Way match of purchase order, receiving report and vendor invoice
Supervisory review of controls, such as reconciliation reviews as a normal part of processing
Periodic evaluation of controls by the internal audit department
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