掃碼下載APP
及時接收最新考試資訊及
備考信息
According to the Committee of Sponsoring Organizations (COSO) of the Treadway Commission, which of the following components of the internal control integrated framework addresses an entity's timely reporting of identified internal control deficiencies?
a.Information and communication.
b.Control environment.
c.Control activities.
d.Monitoring.
【答案解析】D
Explanation
Choice "d" is correct. The monitoring component of the integrated framework includes the principle that deficiencies should be investigated in ongoing and separate evaluations and that deficiencies should be reported.
Choice "b" is incorrect. The control environment component includes the tone at the top and the listing of reporting deficiencies.
Choice "c" is incorrect. The control activities component relates to control policies and procedures but does not include reporting deficiencies.
Choice "a" is incorrect. The information and communication component includes gathering and communicating financial and internal control information, but does not specifically address reporting deficiencies.
Copyright © 2000 - m.electedteal.com All Rights Reserved. 北京正保會計科技有限公司 版權所有
京B2-20200959 京ICP備20012371號-7 出版物經營許可證 京公網安備 11010802044457號
套餐D大額券
¥
去使用 主站蜘蛛池模板: 欧美精品一区二区三区四区五区 | 欧美a√| 亚洲欧美综合一区 | 欧美 日韩 中文字幕 | 成人亚洲免费视频 | 久草在线免费福利 | 黄色日韩 | 在线三级av | 久久影视精品 | 国产福利影院 | 毛片视频播放 | 激情成人黄色 | 男生电影天堂 | av成人在线观看 | 爱情岛论坛首页免费 | 久久精品99国产精品日本 | 日韩一区二区三区免费 | aaa成人| 精品免费二区三区三区高中清不卡 | 玖玖在线免费视频 | 一级二级在线观看 | 中文字幕精品一区久久久久 | 伊人国产在线 | 九九色在线观看 | 一级毛片国产 | 亚洲色图25p | 日韩视频一区二区 | 曰韩一级片 | 国产视频久久久 | 精品成人在线观看 | 国产v亚洲v天堂无码 | 久久精品a | 欧美精品免费在线观看 | 国产精品久久av | 日本黄色电影网址 | 尤物网址 | 久久免费国产精品1 | 丁香婷婷综合激情五月色 | 福利网站在线观看 | 一本亚洲 | 成人精品|