22. Designating a corporate controller is an example of which characteristic of internal control? A) separation of duties B) competent, reliable, and ethical personnel C) proper authorization D) assignment of responsibilities

22. Designating a corporate controller is an example of which characteristic of internal control? A) separation of duties B) competent, reliable, and ethical personnel C) proper authorization D) assignment of responsibilities

Auditing: A Risk Based-Approach to Conducting a Quality Audit

10th Edition

ISBN:9781305080577

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor

Section: Chapter Questions

Problem 12TFQ

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22. Designating a corporate controller is an example of which characteristic of internal control?
A) separation of duties
B) competent, reliable, and ethical personnel
C) proper authorization
D) assignment of responsibilities

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