Which of the following is NOT an aim of internal controls?
A、To enable the organisation to respondappropriately to business,operationaland financialrisks;
B、To eliminate thepossibility of impacts frompoor judgement andhuman error;
C、To help ensure the quality of internal and externalreporting;
D、To help ensure compliance withapplicable laws andregulations
发布时间:2025-03-25 05:17:19