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  3. Study Set
    Auditing and Assurance
  4. Exam
    Exam 7: Internal Control, Understanding the Clients Internal Control Over Financial Reporting and Auditing Design Effectiveness
  5. Question
    Which of the Following Is Not a COSO Control Activity
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Which of the Following Is Not a COSO Control Activity

Question 42

Question 42

Multiple Choice

Which of the following is not a COSO control activity?


A) Reconciliations.
B) Risk tolerance.
C) Reviews of operating performance.
D) Segregation of duties.

Correct Answer:

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