________________ incorporates both Accounting and Administrative Controls.

Related MCQs

• An auditor should study and evaluate internal controls to
• A number of checks and controls exercised in a business to ensure its efficient working are known as ________.
• Internal controls and internal check are :
• Which of the following controls would ensure that securities are not lost, stolen or diverted?
• A number of checks & controls exercised in a business to ensure its efficient working is known as :
• A departure from recognized accounting principle is disclosed in a note to the financial statements. The auditor should
• Proper segregation of duties reduces the opportunities in which a person would both
• …...the audit risks… the materiality and ……the audit effort
• The nature, timing and extent of substantive procedures is related to assessed level of control risk
• Which of the following factors would least likely affect the quantity and content of an auditor’s working papers