Which of the following is not one of the three areas for which internal control systems are

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Which of the following is not one of the three areas for which internal control systems are intended to provide reasonable assurance?

a. Effectiveness and efficiency of operations

b. Certification that the financial statements are without error

c. Reliability of financial reporting

d. Compliance with applicable laws and regulations

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Cornerstones Of Financial Accounting Current Trends Update

ISBN: 9781111527952

1st Edition

Authors: Jay Rich , Jeff Jones, Maryanne Mowen , Don Hansen

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