İşletme Yönetimi Deneme Sınavı Sorusu #372348

I.Board of directors

II.Management

III.Personnel

IV.Rival companies

Which of the above are among the items that affect internal control in an entity?


I-II

I-II-III

I-III

II-III

I-III-IV


Yanıt Açıklaması:

Internal control is a process, effected by an entity’s board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting, and compliance.

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