Which is the most appropriate statement? a. Effective controls are measures that work and ensure that operations

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Which is the most appropriate statement?

a. Effective controls are measures that work and ensure that operations are successful and resources protected.

b. Effective controls are measures that work and give a reasonable probability of ensuring that operations are successful.

c. Effective controls are measures that work and give a reasonable probability of ensuring that operations are successful and resources protected.

d. Effective controls are measures that work and give a reasonable probability of ensuring that resources are protected.

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The Internal Auditing Handbook

ISBN: 9780470518717

3rd Edition

Authors: K. H. Spencer Pickett

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