Which of management’s assertions with respect to implementing internal controls is

 Which of management’s assertions with respect to implementing internal controls is the auditor primarily concerned? A. Reliability of financial reporting B. Effectiveness of operations C. Efficiency of operations D. Compliance with applicable laws and regulations A. Reliability of financial reporting  Internal controls: A. Guarantee that the company complies with all laws and regulations …

Which of management’s assertions with respect to implementing internal controls is Read More »