Top Posters
Since Sunday
g
1
New Topic  
reync89 reync89
wrote...
Posts: 152
Rep: 0 0
2 years 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 174 times
1 Reply
Replies
Answer verified by a subject expert
sherbiejr16sherbiejr16
wrote...
Posts: 151
Rep: 1 0
2 years 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...

2 years ago
Thanks for your help!!
wrote...

Yesterday
Correct Slight Smile TY
wrote...

2 hours ago
Smart ... Thanks!
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  1912 People Browsing
Related Images
  
 183
  
 3676
  
 264
Your Opinion
Which industry do you think artificial intelligence (AI) will impact the most?
Votes: 799