If Internal Control is poor and a company's accounting practices are sloppy - which risk is higher?
Answer is: Control risk increases with poor Internal Controls and sloppy accounting practices.
If Internal Control is poor - what is the effect on the audi
COSO Answer is: Committee on Sponsoring Organization
-Created ERM System
ERM Answer is: Enterprise Risk Management System
- clients/management use to manage their own risk (business & info)
ERM 8 Elements Answer is: - Internal Environment
- Objective Sett
1) If it is probable that the judgment of a reasonable person will be changed or influenced by the
omission or misstatement of information, then that information is, by definition of FASB Statement No.
his report has been conducted to analyze the attractiveness of
rental movie industry using Porters Five Forces Model. As you might
have noticed, movie rentals have been here since decades. Whether
renting from a local store or rent