Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
reync89 reync89
wrote...
Go to Answer
Posts: 137
Rep: 0 0
A year ago
Without an effective ________, the other components of the COSO framework are unlikely to result in effective internal control, regardless of their quality.

▸ risk assessment policy

▸ monitoring policy

▸ control environment

▸ system of control activities
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 116 times
1 Reply
Replies
Answer verified by a subject expert
sherbiejr16sherbiejr16
wrote...
#1
Posts: 133
Rep: 1 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

reync89 Author
wrote...

A year ago
Just got PERFECT on my quiz
GeorgeNeist
wrote...

Yesterday
Thank you, thank you, thank you!
Evolution
wrote...

2 hours ago
Thanks
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  1226 People Browsing
 125 Signed Up Today
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 194
  
 89
  
 352
Your Opinion
Which is the best fuel for late night cramming?
Votes: 145
Previous poll results: Should Ph.D.'s be addressed as doctors?