Which of the following is not included in managements report on internal control? a. A statement that

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Which of the following is not included in management’s report on internal control?

a. A statement that management is responsible for internal control.

b. A definition of internal control.

c. A discussion of the limitations of internal control. d. The criteria used in assessing internal control.

e. A description of the work that the internal auditors performed.

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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Question Posted: Sep 22, 2023 10:09 PM

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Which of the following is not included in managements report on internal control? a. A statement that

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Auditing A Risk Based Approach

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