Control Self-Assessments Help Identify Internal Control Weaknesses and Solutions

question 169

Multiple Choice

Control self-assessments help identify internal control weaknesses and solutions. Where as Auditors can assist in this process by providing direct assistance or specific information related to such areas as establishing and monitoring effective internal controls, risk assessments, and sampling.

• A) Control self-assessments, creditors
• B) Audit self-assessments, debtor
• C) Control self-assessments, auditors
• D) Control self-assessments, owners

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Definitions:

Non-Business Entities

Organizations or bodies that do not operate for profit-making purposes, such as charities, government agencies, and non-governmental organizations.