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Control acivities, whether within IT or manual systems, have various objectives and are applied at various organisational and functional levels. Which of the following is an example of control activities:
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19%
Authorization
19%
Perfomance reviews
0%
Information processing
62%
All of the above
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ICAI Nov amendments (CAFinalOld) All sub.pdf
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ICAI Nov amendments (CAFinalOld) All sub BY JAI CHAWLA
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SCMPE Revision Lecture 3 & 4 Lean System.pdf
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SCMPE Revision Lecture 3 & 4 Lean System
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GST_AMENDMENT.pdf
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CA INTER GST AMENDMENTS BY VIKRAM BIYANI SIR
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________ is used by the auditor to refer the matter appropiately presented in financial statment, with the intention to highlight the matter.
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5%
Other Matter Para
78%
Emphasis on Matter Para
14%
Opinion para
3%
None of the above
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CA Inter Accounts Test.pdf
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Chapter wise test series for inter accounts
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CA Foundation Test Paper.pdf
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Chapter wise test series for foundation