Question: Guys l need to answer section b page 10-8 please 10-8 Oceanview Marine Company Control Environment Summary December 31, 2015 Level of Control Effective Ineffective
10-8 Oceanview Marine Company Control Environment Summary December 31, 2015 Level of Control Effective Ineffective Comments 1. ) General: Management's philosophy and operating style Organizational structure Methods to communicate the assignment of authority and responsibility Management control methods Audit committee Internal audit Personnel policies and procedures External influences 2. Computer Hardware and Systems WIP 10-5 Software Computer Software Applications IT Department 3. W/P 10-6 4 WIP 10-7 Conclusions
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