Why do companies need competent workers for good internal control?
Answer to relevant QuestionsWhat is important to ICFR about organizational authority?What are performance reviews? How do they serve as a control activity?Would the auditor be likely to test and attempt to rely on ICFR for the financial statement audit if ICFR changed during the year? Why?How are conflicting conclusions that are arrived at during the course of the audit handled in the audit documentation?What is a significant account?
Post your question