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Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin
Edition 12ISBN: 9781118022306Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin
Edition 12ISBN: 9781118022306 Exercise 3
According to PCAOB Standard No. 5, which of the following is an example of an entity-level control?
a. Effectiveness of the board of directors
b. Personnel controls
c. Access to computer files
d. All of the above
a. Effectiveness of the board of directors
b. Personnel controls
c. Access to computer files
d. All of the above
Explanation
Verified
Verified
An entry-level control requires an organ...
Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin
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