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Controls should be incorporated during which of the following activities
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1 vote
Controls should be incorporated during which of the following activities

User MarkNS
by
8.2k points

1 Answer

3 votes
There are several occurrences which that really need some incorporation of controls, such as :
- Operating process/procedures
- Budgeting
-Auditing process to found out some redundancy
- During interaction with customers

hope this helps
User Anurag A S
by
8.4k points
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