06-12-2011, 06:19 PM
Option # 02: (is FALSE due to) ICQ and flow charts are not the type of internal control system because, the Auditor make the ICQ and flowcharts to examine independently the entity whereas the internal control system is the system which is used in the entity to gain its goal.
Option # 03: Internal control is a procedure which is used in the entity to approach its goal, in which the account system and other controls are included, therefore it is TRUE.
(If you feel these statements are false then, please sure me about that)
Option # 03: Internal control is a procedure which is used in the entity to approach its goal, in which the account system and other controls are included, therefore it is TRUE.
(If you feel these statements are false then, please sure me about that)
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