Which of the following controls is not an example of a monitoring control that is used to
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Which of the following controls is not an example of a monitoring control that is used to fulfill the monitoring component of the COSO framework?
a. Audit committee inquiries of internal and external auditors.
b. Three-Way match of purchase order, receiving report and vendor invoice.
c. Supervisory review of controls, such as reconciliation reviews as a normal part of processing.
d. Periodic evaluation of controls by the internal audit department.
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Related Book For
Auditing And Assurance Services
ISBN: 9781266796852
9th Edition
Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau
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