menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Auditing Assurance Services
  4. Exam
    Exam 6: Internal Control in a Financial Statement Audit
  5. Question
    The Concept of Internal Control Includes IT Systems and Manual
Solved

The Concept of Internal Control Includes IT Systems and Manual

Question 49

Question 49

True/False

The concept of internal control includes IT systems and manual systems.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q43: The program flowcharting symbol representing a decision

Q44: In obtaining an understanding of an entity's

Q45: While substantive procedures may support the accuracy

Q46: An auditor is least likely to test

Q47: A procedure that would most likely be

Q48: It is important for the CPA to

Q50: An IT specialist is least likely to

Q51: A high detection risk strategy includes all

Q52: What are two potential benefits and two

Q54: Which of the following procedures most likely

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines