Which of the following is not a component in the COSO 2013 internal control framework? a. Effective
Question:
Which of the following is not a component in the COSO 2013 internal control framework?
a. Effective operations
b. Control activities
c. Risk assessment
d. Control environment
e. Monitoring
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 75% (4 reviews)
A Effective Operations Effective operations is not a co...View the full answer
Answered By
Isabel Seraspi
I have experience teaching math, science, and English to students of all ages. I have also worked as a tutor in a college setting, helping students with their homework and preparing them for exams.
I believe that tutoring is a great way to help students learn. It allows students to get one-on-one help with their studies, and it gives them the chance to ask questions and get immediate feedback. Tutoring can also be tailored to the individual needs of the student, which is why I believe it is so effective.
I have seen firsthand how tutoring can help students improve their grades and confidence. I have also seen how it can help students who are struggling with a particular subject. I believe that tutoring is a great way to help students learn and succeed in school.
0.00
0 Reviews
10+ Question Solved
Related Book For
Accounting Information Systems
ISBN: 9781260571080
3rd International Edition
Authors: Vernon Richardson
Question Posted:
Students also viewed these Business questions
-
Which of the following is not a method that auditors use to control their exposure to sampling risk during the examination? a. Determining an appropriate sample size. b. Performing the appropriate...
-
Which of the following is not a warning signal for cancer? a. A sore that does not heal b. Change in bowel or bladder habits c. Nagging cough or hoarseness d. Shortness of breath or fatigue
-
Which of the following is NOT a direct fixed cost of a profit center? a. Timekeeping for centers employees. b. Depreciation on centers equipment. c. Profit center managers salary. d. General office...
-
Types of audit procedures Audit procedures are used to gatherevidence to support the auditors conclusions on the fairpresentation of a companys financial statements. Procedures can beperformed...
-
Minden Corporation wants to open a branch operation in Eastern Europe and must decide between locating the branch in either Country R or Country S. Labor costs are substantially lower in Country R...
-
iCover produces bags for carrying laptop computers. iCover sells 1,000,000 units each year at a price of $20 per unit and a contribution margin of 40%. To respond to customer complaints, iCover's...
-
Matthew Delarosa has just moved to a new town and is about to open a checking account. He pays for all his monthly expensesrent, phone, car payment, credit card bills, dry cleaning, and insuranceby...
-
Special Order Louisville Corporation produces baseball bats for kids that it sells for $32 each. At capacity, the company can produce 50,000 bats a year. The costs of producing and selling 50,000...
-
On January 2, 2018, Baltimore Company purchased 6,000 shares of the stock of Towson Company at $15 per share. Baltimore did NOT obtain significant influence as the purchase represents a 5% ownership...
-
General Hospital, a not-for-profit acute care facility, has estimated the following costs for its inpatient services: Fixed costs of $10,000,000, Variable cost per inpatient day of $200, and...
-
Segregation of duties is an important internal control. What functions must be separated? If ideal segregation of duties is not economically feasible, what are some compensating controls that would...
-
COBIT 2019 is a comprehensive framework for information and technology governance and management. This framework has five domains. Indicate the purpose of each domain. COBIT domains a. Align, plan,...
-
A proposed new project has projected sales of \($75,000,\) costs of \($40,000,\) and depreciation of \($2,500.\) The tax rate is 34 percent. Calculate operating cash flow using the four different...
-
A 4200 resistor is connected across a charged 0.750 nF capacitor. The initial current through the resistor, just after the connection is made, is measured to be 0.275 A . a) What magnitude of charge...
-
A heart defibrillator delivering 400 J of energy has a capacitance of 8.00 F. The energy stored in the capacitor of a second defibrillator is only 325 J but the charge in both defibrillators is the...
-
Ashley had 3/8 of a cake left over from her birthday party. She ate 3/4 of the leftover cake the next morning for breakfast. How much of the whole cake did Ashley eat for breakfast?
-
A ball is thrown upward from the ground with an initial speed of 1 7 . 4 m / s; at the same instant, another ball is dropped from a building 2 0 m high. After how long will the balls be at the same...
-
A ball is thrown at 39 below the horizontal from a rooftop of height 65m. It lands 2.5s later. Find: a) its initial speed: b) the point of impact with the ground: c) the angle at which it hits the...
-
Gulig and Durham, a law firm, started 2014 with accounts receivable of $60,000 and an allowance for uncollectible accounts of $5,000. The 2014 service revenue on account was $400,000, and cash...
-
(8%) Problem 6: A student attaches a f= 3.5 kHz oscillator to one end of a metal rail of length L = 25 m. The student turns on the oscillator and uses a piezoelectric gauge at the other end to...
-
A graph displaying net income over the past four years results from which type of analytics? a. Descriptive analytics b. Diagnostic analytics c. Predictive analytics d. Prescriptive analytics
-
Describe the role of tax accounting.
-
Match the branch of accounting (financial, managerial, audit, or tax) to each example accounting question. Example Accounting Question Are there errors in the financial statements provided by our...
-
Which of these topics does Feynman discuss in his lecture? Group of answer choices the Big Bang quantum physics flying saucers black holes
-
A dike forms when Group of answer choices a vertical column of lava cools inside a volcanic cone lava creates a horizontal sheet on the surface of the Earth a layer of lava cools as it spreads out...
-
What motion is described as random partcles moving or oscillating fluids? Group of answer choices Gram's movement Zinzer motion Pasteur fluctuation Brownian motion
Study smarter with the SolutionInn App