As part of the COSO Internal Control Framework segregation of duties and documentation areincluded in which of the components of the COSO model below?

As part of the COSO Internal Control Framework segregation of duties and documentation areincluded in which of the components of the COSO model below?
A . Operating environment
B. Risk assessment
C. Control activities
D. Information and communication

Answer: C

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments