The most important fundamental component of an entitys internal control is a. Effectiveness and efficiency of operations.
Question:
a. Effectiveness and efficiency of operations.
b. People who operate the control system.
c. Reliability of financial reporting.
d. Compliance with applicable laws and regulations.
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a Incorrect Effectiveness and efficiency is an objectives category not a ...View the full answer
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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