The overall attitude and awareness of an entitys board of directors concerning the importance of internal control

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The overall attitude and awareness of an entity’s board of directors concerning the importance of internal control usually is reflected in its:

(A) Computer-based controls.

(B) System of segregation of duties.

(D) Safeguards over access to assets.

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Principles Of Auditing An Introduction To International Standards On Auditing

ISBN: 9780273684107

2nd Edition

Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage

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Question Posted: Jun 16, 2024 04:01 AM

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The overall attitude and awareness of an entitys board of directors concerning the importance of internal control

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Principles Of Auditing An Introduction To International Standards On Auditing

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