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In management's internal control report that is now required of all public companies, which of the following does not have a direct effect on a
In management's internal control report that is now required of all public companies, which of the following
does not have a direct effect on a company's internal control system?
internal auditors
independent accountants
Board of Director's audit committee
Board of Trustees
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Auditing A Practical Approach with Data Analytics
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
1st edition
1119401747, 978-1119401742
