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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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this is exactly what I needed
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Correct Slight Smile TY
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This calls for a celebration Person Raising Both Hands in Celebration
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