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ejoty ejoty
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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
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rbacon2rbacon2
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A year ago
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ejoty Author
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A year ago
Thank you, thank you, thank you!
gma_of_7
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Yesterday
Thanks
missnoname
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2 hours ago
Thanks for your help!!
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