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  3. briefly describe how each of the following factors

Briefly describe how each of the following factors might affect the strength of an auditee's...

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Accounting

  1. Briefly describe how each of the following factors might affect the strength of an auditee's control environment:
    1. Demonstrated commitment

  1. Independence and oversight of the board

  1. Formal policies and procedures with clear lines of reporting and authorization

  1. Adequate personnel with proper training and incentives

  1. Adequacy of control monitoring

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