When is more frequent monitoring of internal controls not required?*   When employees are poorly trained. When the control activity and risk being managed are important. When a department is making changes to an application being used in that department. When internal controls have recently been changed to reduce the frequency of errors.

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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When is more frequent monitoring of internal controls not required?*

 

When employees are poorly trained.

When the control activity and risk being managed are important.

When a department is making changes to an application being used in that department.

When internal controls have recently been changed to reduce the frequency of errors.

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