A process objective stating All contracts must be approved by an officer of the company before being
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A process objective stating “All contracts must be approved by an officer of the company before being consummated” is an example of what type of objective?
a. Strategic.
b. Operations.
c. Reporting.
d. Compliance.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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