Multiple Choice
Which of the following is not part of management's report on internal controls?
A) Management responsibility for control of financial reporting.
B) The framework used to evaluate internal control.
C) An assessment of the effectiveness of the company's internal control.
D) A statement that the company is not required to have an audit on internal control.
Correct Answer:

Verified
Correct Answer:
Verified
Q2: The better the quality of the internal
Q12: One of the advantages of a computerized
Q54: Which of the following is not true
Q57: Which of the following is not part
Q67: Control activities implemented to mitigate transaction processing
Q70: How can an auditor use inquiry to
Q72: Internal control are needed for all activities
Q77: Even if auditors believe internal controls are
Q78: Which of the following is an example
Q84: All organizations should evaluates and communicates internal