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In prisoner's dilemma mathematically the following is the case:
Company Books Adjustment
The process of altering entries in the accounting records to reflect more accurate figures or to record unrecorded transactions.
Control Environment
A collection of guidelines, procedures, and frameworks that establish the foundation for executing internal control throughout the organization.
Risk Assessment
The process of identifying, analyzing, and evaluating risks involved in a specific situation or for a project.
Control Procedures
Actions and policies implemented by an organization to ensure the integrity of its financial and operational processes.
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