Which of the following factors suggest that control risk should be assessed at a low level?
a. A lack of segregation of duties.
b. A lack of approval for significant transactions.
c. A competent objective internal auditor.
d. Both A and C.
Answer: C
Which of the following factors suggest that control risk should be assessed at a low level?
a. A lack of segregation of duties.
b. A lack of approval for significant transactions.
c. A competent objective internal auditor.
d. Both A and C.
Answer: C
If the answers is incorrect or not given, you can answer the above question in the comment box. If the answers is incorrect or not given, you can answer the above question in the comment box.