Management often uses internal controls in the revenue process because
A)the revenue process is highly susceptible to fraud
B)this makes evidence gathering easier for the auditor
C)of the large number of transactions in the process
D)management is required by SAS 99 to use internal controls

Question

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The Answer of Management often uses internal controls in the revenue process because
A)the revenue process is highly susceptible to fraud
B)this makes evidence gathering easier for the auditor
C)of the large number of transactions in the process
D)management is required by SAS 99 to use internal controls

Management Often Uses Internal Controls in the Revenue Process Because