Multiple Choice
The internal control model developed by COSO is comprised of five interrelated components.Among these components is the internal environment.Which attribute below is not part of the internal environment?
A) the competence of an organization's people
B) the integrity of an organization's people
C) monitoring activities within the organization itself
D) the ethical values of an organization's people
Correct Answer:

Verified
Correct Answer:
Verified
Q46: According to the ERM,these deal with the
Q72: FranticHouse Partners,L.L.C.,does home remodeling and repair.The firm
Q73: Regarding project development and acquisition controls,a _
Q74: This control framework defines internal controls and
Q75: Which of the following is not one
Q78: Any potential adverse occurrence or unwanted event
Q79: Classify the following controls as preventive,detective,or corrective:
Q80: What is the difference between general and
Q81: Discuss the weaknesses in COSO's internal control
Q87: When undertaking risk assessment,the expected loss is