What are the COSO components of internal control?
Answer to relevant QuestionsWhy do companies need competent workers for good internal control? What does management have to decide before a company implements control activities?To what time period does management’s report on the effectiveness of ICFR relate?Describe how extensive audit documentation must be. What purposes must it be able to serve?Describe why a company’s IT processing is important to the design effectiveness of ICFR?
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