management
An organization establishes a system of internal control to help it manage many of the risks it faces, such risks are classified as follows:- * Inherent Risk * Control Risk * Detection Risk Establishing an internal control is the responsibility of the management, the elements (components) of internal control framework are the following:- * Control environment * Risk Assessment * Control Activities * Information & Communication * Monitoring
Senior Responsible Official , Assessable Unit Manager
The board of directors and its audit committee have responsibility for making sure the internal control system within the organization is adequate
Supervisors
Distinguish between internal audit and internal control.
An organization establishes a system of internal control to help it manage many of the risks it faces, such risks are classified as follows:- * Inherent Risk * Control Risk * Detection Risk Establishing an internal control is the responsibility of the management, the elements (components) of internal control framework are the following:- * Control environment * Risk Assessment * Control Activities * Information & Communication * Monitoring
the owner of the resource.
Senior Responsible Official , Assessable Unit Manager
Senior Responsible Official , Assessable Unit Manager
The board of directors and its audit committee have responsibility for making sure the internal control system within the organization is adequate
An organization establishes a system of internal control to help it manage many of the risks it faces, such risks are classified as follows:- * Inherent Risk * Control Risk * Detection Risk Establishing an internal control is the responsibility of the management, the elements (components) of internal control framework are the following:- * Control environment * Risk Assessment * Control Activities * Information & Communication * Monitoring
He stabilised the empire by defining its borders and establishing 20 governors to control 20 provinces to control internal and external security, collect taxes and initiate public works.
Supervisors
Distinguish between internal audit and internal control.
there are how many GAO internal control standards?
Which of the following is a type of "detective" internal control
increases the potential for errors and fraud