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Author Question: With which of management's assertions with respect to implementing internal controls is the auditor ... (Read 77 times)

vowens

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on: Aug 21, 2022

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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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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vowens

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

Alyson.hiatt@yahoo.com

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Reply 3 on: Yesterday
Gracias!

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