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The environment that the accounting and control systems operate within it and which can influence the effectiveness of those systems. This is called:

 

1- Subsequent events.

 

2- Internal control risk.

 

3- Control environment.

 

4- A compliance deviation.

 

 

 

Auditing
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Question added by ahmed aldhurafi , مراجع داخلي ومراقب مالي , شركة تأمين
Date Posted: 2015/04/09
Upvote (0) Views (5) Followers (2) Answers (3) Report Question
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ehab bani salameh
by ehab bani salameh , Freelance Graphic Designer , super star

A compliance deviation.

 

Murtaza Kapadia
by Murtaza Kapadia , SENIOR ACCOUNTANT , A.RONAI LLC

It will show as a reduction from the Assets. It is Fixed Liability. In presentation to the Financial Statement, it will be shown in the Fixed Assets Register

ايمن محمد عاطف محمد
by ايمن محمد عاطف محمد , Director of the control and regulation unit , ACOLID

 

2--------- Internal control risk.

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