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For questions #16 - 20 indicate which internal control component is related to the controls listed: Components Control Activities Monitoring Activities Information & Communication Control
For questions #16 - 20 indicate which internal control component is related to the controls listed:
Components
- Control Activities
- Monitoring Activities
- Information & Communication
- Control Environment
- Risk Assessment
- Management surveys customers about their satisfaction with the companys service.
- The human resources department investigates the educational background of prospective employees.
- Invoices are reviewed for accuracy before they are mailed to customers.
- The internal auditors periodically evaluate the controls in the various departments of the company.
- Management has developed and distributed a code of conduct.
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