As part of assessing the control environment management might consider the compensation programs that the organization has in place. Why would management consider these programs?
Answer to relevant QuestionsRefer to Exhibit. List the principles representing the fundamental concepts of the risk assessment component.What are the important considerations in security management related to user access?Refer to Exhibit. For each information and communication principle, provide an example of how that principle might be applied in an organization.One principle of the control environment is the organization's commitment to develop, attract, and retain competent individuals. How would management go about evaluating the competency of accounting department personnel and ...How are the concepts of risk and internal control related?
Post your question