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Match the item on the left with the COSO Internal Control Framework Component at the right. Employees of the company logon to the Enterprise
Match the item on the left with the COSO Internal Control Framework Component at the right. Employees of the company logon to the Enterprise System to obtain the necessary information to complete their jobs. The "tone at the top." Changes that could significantly impact the system of internal control are identified and reviewed. A password and an employee badge are two examples. Unresolved control deficiencies are reviewed in the Audit Committee meeting. The company creates, and the board of directors approve, an organization structure to support a growing company. A. Risk Assessment B. Control Environment c. Control Activities D. Information and Communication E. Monitoring
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