Question
A well-designed internal control process can be broken down into... A. Four components consisting of the internal control environment, risk assessment, internal control activities, and
A well-designed internal control process can be broken down into...
A. | Four components consisting of the internal control environment, risk assessment, internal control activities, and information and communications. | |
B. | Five components consisting of the internal control environment, risk assessment, internal control activities, information and communications, and monitoring. | |
C. | Five components consisting of the internal control environment, risk assessment, internal control activities, information and communications, and an employee 401k plan. | |
D. | Four components consisting of the internal control environment, risk assessment, internal control activities, and monitoring. |
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