Title

Internal control: Test your knowledge

RIS ID

36166

Publication Details

Schaefer, J. & Peluchette, J. V. (2010). Internal control: Test your knowledge. Journal of Accountancy, 209 (3), 46-49.

Abstract

The article presents a quiz aimed at helping companies improve their understanding of internal controls. Question topics include controls for faith-based organizations, the aim of internal control, enterprise risk management, controls for preventing duplicate payments, whether external auditors need to be familiar with a client's internal controls, risks associated with financial reporting, the definition of control activities, and the monitoring component of the Committee of Sponsoring Organizations of the Treadway Commission.

Link to publisher version (URL)

Journal of Accountancy

Please refer to publisher version or contact your library.

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