Question: According to the COSO Internal Control Framework control activities are actions taken by management, the board and other parties to mitigate risk and increase the
According to the COSO Internal Control Framework control activities are actions taken by management, the board and other parties to mitigate risk and increase the likelihood that established objectives and goals will be achieved. The following is an example of a control activity based on the definition of the COSO Internal Control Framework:
| A. Performing preliminary surveys during an audit | ||
| B. Providing clear and concise communications to management by the internal auditor | ||
| C. The companys Code of Ethics is communicated to all employees | ||
| D. Segregation of duties in the cashiering function |
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