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npeelman npeelman
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6 years ago
A system of internal control consists of policies and procedures designed to provide management with
A) reasonable assurance that the company achieves its objectives.
B) assurance that fraud will be prevented.
C) reasonable assurance that fraud will be detected.
D) assurance that the firm's resources will be used in the optimal way.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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charleshardtcharleshardt
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6 years ago
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npeelman Author
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#2
5 years ago
Thanks man
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