- 1 Marks
AAA – Nov 2013 – L3 – AII – Q11 – Internal Audit and Corporate Governance
Identify four key factors for internal control evaluation in universities.
Question
In the evaluation of the system of internal control as applicable to a university, there are four factors to be considered by the auditors as follows: Methods of keeping records, ………………. and ………………….., segregation of duties, and custodial controls.
Find Related Questions by Tags, levels, etc.
- Tags: Custodial Controls, Internal Control, Segregation of Duties, Universities
- Level: Level 3
- Topic: Internal Audit and Corporate Governance
- Series: NOV 2013
