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    Business
  3. Study Set
    Modern Auditing Assurance
  4. Exam
    Exam 12: Audit Procedures in Response to Assessed Risks: Substantive Tests
  5. Question
    Who Is Responsible for Establishing the Process and Controls for Preparing
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Who Is Responsible for Establishing the Process and Controls for Preparing

Question 32

Question 32

Multiple Choice

Who is responsible for establishing the process and controls for preparing accounting estimates?


A) the independent auditor
B) the internal auditor
C) management
D) the audit committee
E) the controller

Correct Answer:

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