Question: Which statement is true concerning the documentation of internal control? a . Documentation should be sufficient to support the design and operating effectiveness of internal
Which statement is true concerning the documentation of internal control?
a Documentation should be sufficient to support the design and operating effectiveness of internal controls.
b Documentation requirements are standardized by the PCAOB.
c Documentation of all transaction controls should be tested on an annual basis.
d Documentation of disbursements requires paper and electronic documentation.
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