Problem

Entity-level controls can have a pervasive effect on the entity’s ability to meet the cont...

Entity-level controls can have a pervasive effect on the entity’s ability to meet the control criteria. Which one of the following is not an entity-level control?

a. Controls to monitor results of operations.

b. Management’s risk assessment process.

c. Controls to monitor the inventory taking process.

d. The period-end financial reporting process.

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