Determining whether the necessary control procedures are in place is accomplished by conducting
A)a systems overhaul.
B)a systems review.
C)tests of controls.
D)none of the above

Question

Quizplus · Accepted Answer

A systems review is a process of evaluating the effectiveness of a company's internal control system. It involves assessing the design and implementation of the system, as well as testing the controls to ensure that they are operating as intended.

Determining Whether the Necessary Control Procedures Are in Place Is