A Place to Rest Is a Retreat Center Located Just

Essay

A Place to Rest is a retreat center located just outside Los Angeles; the center's management is interested in developing an internal control plan using the COSO framework.For each item listed below, indicate the framework element that most clearly applies; you must use each element of the COSO framework exactly one time.
a.Conducting focus groups where employees talk about problems they observe at the center
b.Designating a three-person committee to review and update the plan annually
c.Filling out a risk/control matrix
d.Inviting a guest speaker to talk to employees about the importance of internal control
e.Sending out a monthly e-mail describing some aspect of the center's internal control plan