When Considering Internal Controls, an Important Point to Consider Is

question 59

Multiple Choice

When considering internal controls, an important point to consider is that:

• A)auditors can ignore controls affecting internal management information.
• B)auditors are concerned with the client's internal controls over the safeguarding of assets if they affect the financial statements.
• C)management is responsible for understanding and testing internal control over financial reporting.
• D)companies must use the COSO framework to establish internal controls.

Comprehend the relationship between attitudes, beliefs, feelings, intentions, and behaviors.

Understand the EVLN model and its relevance to job satisfaction and organizational behavior.

Understand the factors contributing to job satisfaction and its impact on job performance and customer service.

Understand the concept of organizational commitment and its different forms.