The most important fundamental component of an entitys internal control is a. Effectiveness and efficiency of operations.

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The most important fundamental component of an entity’s internal control is
a. Effectiveness and efficiency of operations.
b. People who operate the control system.
c. Reliability of financial reporting.
d. Compliance with applicable laws and regulations.


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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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