L7 Notes_Part_3 - people management’s philosophy and...

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ERM – Control Environment Compliance Risks Financial Reporting Risks COSO 1994
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COSO – Control Environment “Tone at the Top” Control Environment the integrity, ethical values and competence of the entity’s
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Unformatted text preview: people, management’s philosophy and operating style, the way management assigns authority and responsibility, organizes and develops its people, and the attention and direction provided by the board of directors....
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

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L7 Notes_Part_3 - people management’s philosophy and...

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