Q:

Entity-level controls can have a pervasive effect on the entity\'s ability to meet the control criteria. Which one of the following is not an entity-level control?

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:7| Question number:7.22

Ibrahimhamm

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2022-06-29

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Entity-level controls can have a pervasive effect on the entity's ability to meet the control criteria. Which one of the following is not an entity-level control?

Controls to monitor results of operations.
Management’s risk assessment process.
Controls to monitor the inventory taking process.
The period-end financial reporting process.

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Ibrahimhamm

2022-06-29

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C. Controls to monitor the inventory taking process.

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