Managements responsibility for the entitys compliance with compliance requirements includes the following: (a) Identifying the entitys government
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Management’s responsibility for the entity’s compliance with compliance requirements includes the following:
(a) Identifying the entity’s government programs and understanding and complying with the compliance requirements
(b) Establishing and maintaining effective controls that provide reasonable assurance that the entity administers government programs in compliance with the compliance requirements
(c) Evaluating and monitoring the entity’s compliance with the compliance requirements
(d) Taking corrective action when instances of noncompliance are identified, including corrective action on audit findings of the compliance audit
(e) All of the above
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Related Book For
Auditing Assurance Services And Forensics A Comprehensive Approach
ISBN: 9783319905204
1st Edition
Authors: Felix I. Lessambo
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