Question
Fill in the blank 1. The foundation of the internal control system is the control _____________ - the collection of environmental factors that influence the
Fill in the blank
1. The foundation of the internal control system is the control _____________ - the collection of environmental factors that influence the effectiveness of control procedures.
2. Strategic risk assessment is designed to identify, analyze, and manage possible threats to the organization's success concerning ____________________ forces such as competitors, customers, suppliers, and PEST factors.
3. Business process risk assessment is designed to identify, analyze, and manage possible threats to the organization's success concerning ____________________ forces such as resource allocations.
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