Question
An effective internal control structure a.Reduces the need for management to review exception reports on a day-to-day basis. b.Eliminates risk and potential loss to the
An effective internal control structure
a.Reduces the need for management to review exception reports on a day-to-day basis.
b.Eliminates risk and potential loss to the organization.
c.Cannot be circumvented by management.
d.Is unaffected by changing circumstances and conditions encountered by the organization.
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Auditing and Assurance Services
Authors: Timothy Louwers, Allen Blay, David Sinason, Jerry Strawser, Jay Thibodeau
7th edition
978-1259573286, 1259573281, 978-1260152166
