Which of the following statements about internal control is appropriate?
选项:
A:Internal control is the process designed, implemented and maintained by those charged with governance;
B:Internal control is to provide absolute assurance about the entity's reliability of financial reporting;
C:Internal control is supposed to assist the entity on reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations;
D:Internal control operates effectively all the time
发布时间:2024-04-18 20:30:21