Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
New Topic  
Bootyshaker Bootyshaker
wrote...
Posts: 138
Rep: 0 0
A year ago
When considering internal controls,

▸ auditors can ignore controls affecting internal management information.

▸ auditors are concerned with the client's internal controls over the safeguarding of assets if they affect the financial statements.

▸ management is responsible for understanding and testing internal control over financial reporting.

▸ companies must use the COSO framework to establish internal controls.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 86 times
1 Reply
Replies
Answer verified by a subject expert
casinogurlcasinogurl
wrote...
Posts: 150
Rep: 0 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

Bootyshaker Author
wrote...

A year ago
You make an excellent tutor!
wrote...

Yesterday
Good timing, thanks!
wrote...

2 hours ago
Brilliant
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  889 People Browsing
Related Images
  
 1443
  
 4289
  
 217
Your Opinion
Which is the best fuel for late night cramming?
Votes: 145