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1. (TCO 5) Which of the following parties provides an assessment of
the effectiveness of internal control over financial reporting for public
companies?
2. (TCO 5) Internal control reports issued by public companies must
identify the framework used to evaluate the effectiveness of internal
control. Which of the following is the most common framework in the
U.S.?
3. (TCO 5) Management's tests of operating effectiveness might
include which of the following types of procedures?
4. (TCO 5) Internal controls can never be regarded as completely
effective. Even if company personnel could design an ideal system, its
effectiveness depends on the