Without an effective ________, the other components of the COSO framework are unlikely to result in effective internal control, regardless of their quality.
A.
risk assessment policy
B.
monitoring policy
C.
control environment
D.
system of control activities
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举一反三
【简答题】The examination system we are now using can only make the students _________. [A] gain more and more knowledge [B] make rapid progress [C] remember what is taught [D] think for themselves