Entity-level controls can have a pervasive effect on the entity's ability to meet the control criteria. Which
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Entity-level controls can have a pervasive effect on the entity's ability to meet the control criteria. Which one of the following is not an entity-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.
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Related Book For
Auditing And Assurance Services
ISBN: 9780073527086
7th Edition
Authors: William MessierSteven Glover
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