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 - www.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: 欧美日韩在线看 | 成人作爱视频 | 中文字幕国产一区 | 一区二区视频在线 | 国产精品久久久久久久久久免费看 | 久久久久久久久久久久久久久久久久久久 | 91久久精品国产91久久 | 黄色小视频在线观看 | 九一毛片 | 91精产品一区一区三区 | www.久久久 | 欧美 日韩 国产 在线 | 欧美日韩三区 | 9191久久 | 日韩成人免费电影 | 欧美一区二区在线视频 | 91精品国产99久久久久久 | 国产精品伦一区二区三级视频 | 美女一区| 国产精品久久久久久久久久久久午夜片 | 精品久久久久久久久久久下田 | 国产成人av一区二区三区 | 99久久99| 视频精品一区 | 最新国产露脸在线观看 | 亚洲午夜在线视频 | 黄色av一区二区三区 | 午夜精品| 国产精品久久久久久久av大片 | 亚洲 欧美 日韩在线 | 九九热这里只有 | 成人日批视频 | 欧美午夜性生活 | 美女日韩一区 | 综合久久久久久久 | 久久国产精品-国产精品 | 久久久久久一区 | 操操操日日日 | 99久久精品国产一区二区三区 | 色综合色综合 | 在线观看亚洲网站 |