Question
ASAPP!!! Consider the following statement: If an internal auditor determines that a control is inadequately designed, there is no good reason to test the operating
ASAPP!!!
Consider the following statement: If an internal auditor determines that a control is inadequately designed, there is no good reason to test the operating effectiveness of the control. Do you agree with this statement? Explain
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Core Concepts of Accounting Information Systems
Authors: Mark G. Simkin, Jacob M. Rose, Carolyn S. Norman
12th edition
1118022300, 978-1118022306
