Which of the following is not one of the five essential components in the COSO 2013 framework?

Question:

Which of the following is not one of the five essential components in the COSO 2013 framework?
a. Control environment
b. Control assessment
c. Control activities
d. Monitoring activities

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Accounting Information Systems

ISBN: 9781260571080

3rd International Edition

Authors: Vernon Richardson

See More Books

Question Posted: Nov 28, 2022 03:00 AM

See More Questions

Which of the following is not one of the five classes of transactions included in the sales and collection cycle? A) Sales returns and allowances B) Write-off of uncollectible accounts C) Bad debt...
Which of the following is not one of the five areas of network management defined by ISO? a. Fault b. Performance c. Personnel
Which of the following is not one of the five primary responsibilities of the Securities and Exchange Commission (the SEC)? A. Inform and protect investors B. Regulate securities law C. Facilitate...
AutoSave Off File C30 PivotTable Recommended Table Pivot Tables 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 A Enter Home Insert Tables H Price Par Value B X Coupon Rate Payment Frequency...
Univex is a calendar year, accrual basis retail business. Its financial statements provide the following information for the year: Revenues from sales of goods $ 783,200 Cost of goods sold (FIFO) ...
After constructing a control chart for the proportions of defective one-euro coins, it is concluded that the process is within statistical control. Does it follow that almost all of the coins meet...
MHR is separately computed for each machine.
Birk Camera Shop Inc. uses the lower-of-cost-or-market basis for its inventory. The following data are available at December 31. Instructions What amount should be reported on Birk Camera Shops...
You are working for a new company that is primarily an internet-based seller of goods whose business model is similar to eBays. The company was founded on principles similar to eBays and is an online...
Bonds 1. Municipal Bonds - Municipal bonds are haircut per Exhibit 1 based on both their time to maturity and scheduled maturity at date of issue. 2. Corporate Bonds - Corporate bonds are haircut...
Access control to ensure only authorized personnel have access to a firms network is a: a. General control. b. Process control. c. Output control. d. Input control.
Based on COSO 2013, which of the following statements is not correct? a. Employees at any level of an organization play a role in internal control. b. Internal controls can provide reasonable...
Refer to the Stockholders' Equity section of the balance sheets of Panera Bread and Chipotle as of December 31, 2015. Required 1. For each company, what are the numbers of shares of common stock...
Solve the Differential equation. xydx+dy=0
What is Hue and saturation?
Explain traversing on the following parcel.Provide one numerical example.
Explore the role of post-occupancy evaluation in commercial and industrial architecture. How do architects use feedback from building users to improve future designs?
Analyze the impact of sustainable construction on biodiversity and ecosystem services. How can construction practices be adapted to minimize impacts on local ecosystems and enhance biodiversity?
What are Hofstedes value dimensions for assessing cultures?
Write a program that initializes an array. It inputs a value from the user and searches the number in the array.
Assessing a companys cost structure is an example of which type of analytics? a. Descriptive analytics b. Diagnostic analytics c. Predictive analytics d. Prescriptive analytics
What are some examples of diagnostic analytics for those in financial accounting? Managerial accounting?
Describe questions that external and internal auditors can use business analytics to answer.
Domino is 4 0 years old and is married out of community of property with the exclusion of the accrual system to Dolly ( 3 5 ) . They have one child, Domonique, who is 1 1 years old. Domino resigned...
YOU ARE CREATING AN INVESTMENT POLICY STATEMENT FOR JANE DOE General: 60 years old, 3 grown children that are living on their own and supporting themselves. She is in a very low tax rate so we don't...
firm purchased a new piece of equipment with an estimated useful life of eight years. The cost of the equipment was $65,000. The salvage value was estimated to be $10,000 at the end of year 8. Using...

Which of the following is not one of the five essential components in the COSO 2013 framework?

Question:

Step by Step Answer:

A Control environment The C OS O 2013 framework co...View the full answer

Accounting Information Systems

Students also viewed these Business questions