Question: In evaluating internal control, the auditor is basically concerned that the system provides reasonable assurance that Group of answer choices Operational efficiency has been achieved
In evaluating internal control, the auditor is basically concerned that the system provides reasonable assurance that
Group of answer choices
Operational efficiency has been achieved in accordance with management plans.
Errors and fraud have been prevented, or detected and corrected.
Controls have not been circumvented by collusion.
Management can not override the system.
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