Which of the following is not included in managements report on internal control? a. A statement that
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Which of the following is not included in management’s report on internal control?
a. A statement that management is responsible for internal control.
b. A definition of internal control.
c. A discussion of the limitations of internal control. d. The criteria used in assessing internal control.
e. A description of the work that the internal auditors performed.
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Related Book For
Auditing A Risk Based Approach
ISBN: 9780357721872
12th Edition
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
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