Question: 1 . Under COSO, the control environment, risk assessment, the accounting information and communication system, control activities and monitoring are referred to as the _

1. Under COSO, the control environment, risk assessment, the accounting information and communication system, control activities and monitoring are referred to as the ____________ of internal control.2. Controls that rely on segregation of duties may be circumvented by __________ among employees.3. The two broad categories of information processing controls are _____________ and application controls.4. One or more _________ in internal control result in an adverse opinion on internal control.5. A form of insurance in which an insurance company agrees to reimburse an employer for losses attributable to employee theft is referred to as ____________.
bribes
collusion
components
control
duties (responsibilities)
fidelity bonds
general controls
material weaknesses
significant deficiencies
user

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