Systems Understanding Aid - COSO Framework Requirement: Evaluate the Waren Company using the COSO framework as a
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Question:
Systems Understanding Aid - COSO Framework
Requirement:
Evaluate the Waren Company using the COSO framework as a tool. The Waren Company flowcharts will be incredibly helpful for this exercise. The examples for risk assessment and control activities should correlate.
COSO component | Number of examples |
Control environment | 4 |
Risk assessment | 8 |
Control activities | 8 |
Information and communication | 5 |
Monitoring | 2 |
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