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Title: Internal controls can never be regarded as completely effective. Even if company personnel could ... Post by: ejoty on Jul 24, 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. Title: Internal controls can never be regarded as completely effective. Even if company personnel could ... Post by: rbacon2 on Jul 24, 2022 Content hidden
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