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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