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All of these are required 8. Which of the following is not an element of management's assessment process for the effectiveness of internal control? A.

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All of these are required 8. Which of the following is not an element of management's assessment process for the effectiveness of internal control? A. Evaluating the likelihood that failure of a control could result in a misstatement. B. Determining the locations and business units to include in the evaluation. Determining significant deficiencies and material weaknesses in controls Obtaining the auditor's assessment of the internal control effectiveness. D. 9. Examples of entity-level controls include A. Management's risk assessment process B. Controls to monitor results of operations. C. The period-end financial reporting process. DAll of these are examples of entity-level controls 10. ACL is an example of An EDI software package. An IT software package. Generalized audit software A type of networking. C. All of these are required 8. Which of the following is not an element of management's assessment process for the effectiveness of internal control? A. Evaluating the likelihood that failure of a control could result in a misstatement. B. Determining the locations and business units to include in the evaluation. Determining significant deficiencies and material weaknesses in controls Obtaining the auditor's assessment of the internal control effectiveness. D. 9. Examples of entity-level controls include A. Management's risk assessment process B. Controls to monitor results of operations. C. The period-end financial reporting process. DAll of these are examples of entity-level controls 10. ACL is an example of An EDI software package. An IT software package. Generalized audit software A type of networking. C

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