Ina Icandoit has an 8:00 a.m. class each day. The professor has instilled in the students the

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Ina Icandoit has an 8:00 a.m. class each day. The professor has instilled in the students the importance of getting to class on time, so Ina has made this one of her objectives for the semester. What risks threaten the achievement of Ina’s objective? What controls can Ina implement to mitigate these risks?

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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