is not a way management obtains evidence regarding the effectiveness of internal control over the accounting system. A. Masking inquiries of banks and attorneys B. Performing a walkthrough of the accounting system C. Reviewing system flowcharts D. Taking plant and operational tours E. Reviewing system procedures manuals
is not a way management obtains evidence regarding the effectiveness of internal control over the accounting system. A. Masking inquiries of banks and attorneys B. Performing a walkthrough of the accounting system C. Reviewing system flowcharts D. Taking plant and operational tours E. Reviewing system procedures manuals
Chapter1: Financial Statements And Business Decisions
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Transcribed Image Text:is not a way management obtains evidence regarding
the effectiveness of internal control over the accounting system.
A. Masking inquiries of banks and attorneys
B. Performing a walkthrough of the accounting system
C. Reviewing system flowcharts
D. Taking plant and operational tours
E. Reviewing system procedures manuals
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