Page 278 - COSO Guidance Book
P. 278

Knowledge check

            1.  Which point of focus relates to alerting management and those charged with governance to
               problems with internal control that should be addressed on a timely basis?

                   a.  Assess results.
                   b.  Communicates deficiencies.
                   c.  Monitors corrective actions.
                   d.  Considers rate of change.


































































            © 2020 Association of International Certified Professional Accountants. All rights reserved.    7-8
   273   274   275   276   277   278   279   280   281   282   283