İşletme Yönetimi Deneme Sınavı Sorusu #372347

Which one isn’t one of the components of work to support the achievement of an entity’s mission in an effective internal control system?


Control environment

Risk assessment

Control activities

Monitoring

Self-dependence


Yanıt Açıklaması:

In an “effective” internal control system, the following five components work to support the achievement of an entity’s mission, strategies, and related business objectives:

  • Control Environment?
  • Risk Assessment?
  • Control Activities?
  • Information and Communication

Monitoring

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