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Author Question: Internal controls can never be regarded as completely effective. Even if company personnel could ... (Read 103 times)

BSITTON

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on: Aug 21, 2022
Internal controls can never be regarded as completely effective. Even if company personnel could design an ideal system, its effectiveness depends on the
◦ adequacy of the computer system.
◦ proper implementation by management.
◦ ability of the internal audit staff to maintain it.
◦ competency and dependability of the people using it.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by BSITTON on Aug 21, 2022

athenaheim

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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BSITTON

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Reply 2 on: Aug 21, 2022
Excellent

gcook

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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