Which of the following are entity level controls?
A)controls related to the control environment
B)controls over department management override
C)the auditor's risk assessment process
D)centralized auditing of controls
E)controls to monitor results of operations
F)both A and B
G)both B and E
H)Both A and E

Question

Quizplus · Accepted Answer

Entity level controls are controls related to the control environment and controls to monitor results of operations. Therefore, both options A and E are entity level controls. The other options given are not entity level controls.

Which of the Following Are Entity Level Controls