Which of these is not one of the 3 steps in Managements Evaluation of Internal Controls over
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Question:
Which of these is not one of the 3 steps in “Management’s Evaluation of Internal Controls over Financial Reporting”?
a. Engage a consulting firm to document the company's internal controls. |
b. Provide a report on the effectiveness of internal control over financial reporting. |
c. Identify financial reporting risks and controls implemented to mitigate those risks. |
d. Evaluate the operating effectiveness of internal control over financial reporting. |
Related Book For
Accounting concepts and applications
ISBN: 978-0538745482
11th Edition
Authors: Albrecht Stice, Stice Swain
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