Which of the following correctly describes an internal control component?
选项:
A:Control activities set the tone of the organization.
B:Information and communication systems have to do with management’s analysis of risk.
C:Risk assessment relates to assessing the quality of the internal control structure over time.
D:Monitoring relates to ongoing assessment by management to determine whether controls are operating as intended.
发布时间:2024-04-18 20:30:21