An analytical technique commonly used to analyze and examine an internal control process is known as a(n)

A) control flowchart.
B) internal control questionnaire.
C) exposure checklist.
D) segregation of duties.

Answer: B

Business

You might also like to view...

When a price is inelastic, a price increase improves all aspects of performance

Indicate whether the statement is true or false

Business

MF Global used customer funds for hedging activity

Indicate whether the statement is true or false

Business