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According to AS 5, control risk should be assessed in terms of A.Specific controls. B.Types of potential fraud. C.Financial statement assertions. D.Control environment factors
According to AS 5, control risk should be assessed in terms of
- A.Specific controls.
- B.Types of potential fraud.
- C.Financial statement assertions.
- D.Control environment factors
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Accounting Information Systems Controls and Processes
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
3rd edition
1119329566, 1119329565, 1119386179, 1119302110, 9781119302117 , 978-1119329565
