List the factors that may reduce or eliminate the effectiveness of controls. – Homeworkmade

DOWNLOAD: List the factors that may reduce or eliminate the effectiveness of controls. – Homeworkmade

1) List the factors that may reduce or eliminate the effectiveness of controls.

2) Discuss the five components of internal control.

3) Discuss the factors that contribute to an entity’s control environment.

4) Discuss the four categories of computer controls.

5) Discuss the characteristics that some types of working papers have in common.