Performance reviews: (a) Are not relevant to internal controls. (b) Are applicable only to the chief executive
Question:
Performance reviews:
(a) Are not relevant to internal controls.
(b) Are applicable only to the chief executive officer in an organization.
(c) Are part of control activities.
(d) Can include financial data only.
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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