chapter 1 - nasa nodis
Exercises and Problems. Cases. 1. Write an essay or memo explaining primary
and secondary reasons for conducting an evaluation of a client's internal control
structure. 1, 2, 3. 29, 39, 55. 2. Distinguish between management's and auditors'
responsibility regarding a company's internal control structure. 4, 5, 6. 48. 55. 3.