A typical objective of an operational audit is to determine whether an entitys a. Internal controls are
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A typical objective of an operational audit is to determine whether an entity’s
a. Internal controls are operating as designed.
b. Operational information is in accordance with governmental auditing standards.
c. Financial statements fairly present the results of operations.
d. Specific operating units are functioning efficiently and effectively.
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Related Book For
Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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