The degree of effectiveness of an internal control system depends on:?

Audit Mcqs
BILAL KHATTAK0

A. The design of the internal control system and the implementation of the controls  
B. The design of the internal controls and the implementation of the control system
C. The implementation of the controls and the correctness of the accounting records
D. The design of the internal control system and the correctness of the accounting records

Related Mcqs:

  1. Which of the following is NOT the responsibility of a company’s directors??
  2. Which of the following would likely be the least effective method of recruiting internal job candidates??
  3. In comparing internal selection with external selection, an advantage of internal selection is that____________??
  4. The internal energy of an ideal gas depends on
  5. Internal energy of a perfect gas depends on
  6. Internal check is carried on by___________??
  7. The location of riser least depends on
  8. The current file of the auditor’s working papers, generally, should include____________??
  9. Marine fish can keep their internal environment hypertonic with respect to the surrounding salty water by retaining.?
  10. CAD stands for_________??

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