Transaction-Level Controls Are _______

question 97

Multiple Choice

Transaction-level controls are _______.

• A)implemented by businesses to reduce the risk of misstatement due to error or fraud, and to ensure that business processes are operating effectively
• B)implemented by the auditors to reduce the risk of misstatement due to error or fraud, and to ensure that business processes are operating effectively
• C)the same as entity-level controls
• D)tested by the internal auditors

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