On what does the effectiveness of an internal control system depend?
-
-
-
-
Correct answer C. The design of the internal control system and the implementation of the controls
Explanation
A control system works only if it is well designed to address risks and its individual controls are actually applied consistently in practice.
Answer checked · How we write and check questions
Tip: press A, B, C or D to answer, and N for the next question.
Advertisement
Discussion