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Author Question: With which of management's assertions with respect to implementing internal controls is the auditor ... (Read 81 times)

vowens

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Question 1

Which of the following is not one of the three primary objectives of effective internal control?
◦ reliability of financial reporting
◦ efficiency and effectiveness of operations
◦ compliance with laws and regulations
◦ assurance of elimination of business risk

Question 2

With which of management's assertions with respect to implementing internal controls is the auditor primarily concerned?
◦ efficiency of operations
◦ reliability of financial reporting
◦ effectiveness of operations
◦ compliance with applicable laws and regulations


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Marked as best answer by vowens on Aug 21, 2022

senorfranco

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vowens

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review


jamesnevil303

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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