Key Controls Are Those ________

question 15

Multiple Choice

Key controls are those ________.

• A) over significant risks
• B) over physical access
• C) on which the auditor intends to rely
• D) designed by the audit committee to prevent management fraud

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Definitions:

4PL

Fourth Party Logistics providers are firms that assemble resources, technology, and capabilities to design, build, and run comprehensive supply chain solutions.

Define

To describe clearly and precisely the meaning or nature of a word, terminology, or concept.

Strategic or Integrative Services

Services designed to integrate and align the strategic goals of an organization, ensuring that all aspects work cohesively towards common objectives.