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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 34
Entity-level controls can have a pervasive effect on the entity's ability to meet the control criteria. Which one of the following is not an entity-level control?
A) Controls to monitor results of operations.
B) Management's risk assessment process.
C) Controls to monitor the inventory taking process.
D) The period-end financial reporting process.
A) Controls to monitor results of operations.
B) Management's risk assessment process.
C) Controls to monitor the inventory taking process.
D) The period-end financial reporting process.
Explanation
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It is the responsibility of the manageme...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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