Identify each of the following as relating to (a) the control environment, (b) control procedures, or (c) information and communication:1. Organizational structure2. Report of company’s conformity with environmental laws and regulations3. Proofs and security measures

Identify each of the following as relating to (a) the control environment, (b) control procedures, or (c) information and communication:1. Organizational structure2. Report of company’s conformity with environmental laws and regulations3. Proofs and security measures

Auditing: A Risk Based-Approach (MindTap Course List)

11th Edition

ISBN:9781337619455

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor

Section: Chapter Questions

Problem 7RQSC

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Question

Identify each of the following as relating to (a) the control environment, (b) control procedures, or (c) information and communication:
1. Organizational structure
2. Report of company’s conformity with environmental laws and regulations
3. Proofs and security measures

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