Accountıng I Deneme Sınavı Sorusu #1313890
Internal control is a .........., affected by an entity’s board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives related to operations, reporting and ...........
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Process, auditing |
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Department, auditing |
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Process, compliance |
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Unit, governance |
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Department, governance |
Yanıt Açıklaması:
“Internal control is a process, affected by an entity’s board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives related to operations, reporting and compliance.
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