All of the following are components of internal control except Monitoring The information and communication system. Risk assessment process Management reports
All of the following are components of internal control except Monitoring The information and communication system. Risk assessment process Management reports
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing
Section: Chapter Questions
Problem 3MCQ: Which of the following is NOT an SDLC controllable activity? a. External audit participation b. User...
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All of the following are components of internal control except
Monitoring
The information and communication system.
Risk assessment process
Management reports
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