Accountıng I Deneme Sınavı Sorusu #1233930
Which of the following is a process, affected by an entity’s board of directors, management, and other personnel,
designed to provide reasonable assurance regarding the achievement of objectives relating to operations,
reporting, and compliance?
|
Internal control |
|
Fraud |
|
Committee of Sponsoring Organization of the Treadway Commission (COSO) |
|
Cash flow |
|
Bank Reconciliation |
Yanıt Açıklaması:
Internal control is a process, affected by an entity’s board of directors, management, and other personnel,
designed to provide reasonable assurance regarding the achievement of objectives relating to operations,
reporting, and compliance. The correct answer is A.
Yorumlar
- 0 Yorum