Company-level controls can have a pervasive effect on the entity's ability to meet the control criteria. Which
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Company-level controls can have a pervasive effect on the entity's ability to meet the control criteria. Which one of the following is not a company- level control?
a. Controls to monitor results of operations.
b. Management's risk assessment process.
c. Controls to monitor the inventory taking process.
d. The period-end financial reporting process. p-986
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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