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Levels Tought:
University
| Teaching Since: | Apr 2017 |
| Last Sign in: | 472 Weeks Ago, 3 Days Ago |
| Questions Answered: | 9562 |
| Tutorials Posted: | 9559 |
bachelor in business administration
Polytechnic State University Sanluis
Jan-2006 - Nov-2010
CPA
Polytechnic State University
Jan-2012 - Nov-2016
Professor
Harvard Square Academy (HS2)
Mar-2012 - Present
Components of Internal Control
1. Evaluates management’s assessment of internal control over financial reporting.
2. A process that establishes reliability of accounting records and financial state- ments in accordance with GAAP.
3. Many assets such as cash and invento- ries are at risk of loss.
4. Establishes a system of internal con- trol and assesses its effectiveness
Se2. Match the items with the related statements that follow.
a. Control environment
b. Risk assessment
c. Control activities
d. Information and communication
e. Monitoring
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