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
New Topic  
reync89 reync89
wrote...
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 115 times
1 Reply
Replies
Answer verified by a subject expert
sherbiejr16sherbiejr16
wrote...
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
Smart ... Thanks!
wrote...

Yesterday
This site is awesome
wrote...

2 hours ago
Good timing, thanks!
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  1136 People Browsing
 102 Signed Up Today
Related Images
  
 686
  
 227
  
 1466
Your Opinion
What's your favorite math subject?
Votes: 293