Which of the following is an effective implementation of the information and communication component of...
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Accounting
Which of the following is an effective implementation of the information and communication component of COSOs Internal ControlIntegrated Framework?
a. The organization has one-way communication with parties external to the organization.
b. The organization has a whistleblower function that allows parties internal and external to the organization to communicate concerns about possible inappropriate actions in the organizations operations.
c. The organization has a robust process for assessing risks internal and external to the organization.
d. The organization builds in edit checks to determine whether all purchases are made from authorized vendors.
e. All of the above.
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