Top Posters
Since Sunday
5
o
5
4
m
4
b
4
x
4
a
4
l
4
t
4
S
4
m
3
s
3
New Topic  
ejoty ejoty
wrote...
Posts: 138
Rep: 0 0
A year ago
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.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 53 times
1 Reply
Replies
Answer verified by a subject expert
rbacon2rbacon2
wrote...
Posts: 130
Rep: 1 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

ejoty Author
wrote...

A year ago
This helped my grade so much Perfect
wrote...

Yesterday
this is exactly what I needed
wrote...

2 hours ago
Good timing, thanks!
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  1039 People Browsing
Related Images
  
 1436
  
 993
  
 209
Your Opinion
Where do you get your textbooks?
Votes: 284

Previous poll results: What's your favorite coffee beverage?