70.2K
Verified Solution
Link Copied!
From the following list, indicate which items are part of an effective internal control system.
a. A department designated for internal control
b. Policies and procedures used to control and manage risk
c. A risk assessment process
d. Computer applications used for risk assessment and monitoring
e. Monitoring activities
f. Communication of information to appropriate users
g. A control environment that is supported by management and a companys board of directors
h. Use of a standardized internal control process
Answer & Explanation
Solved by verified expert
