BEC Corporate Governance Review 6

Card Set Information

Author:
Joens1313
ID:
298639
Filename:
BEC Corporate Governance Review 6
Updated:
2015-03-17 23:13:31
Tags:
BEC Corporate Governance Review
Folders:

Description:
BEC Corporate Governance Review 6
Show Answers:

Home > Flashcards > Print Preview

The flashcards below were created by user Joens1313 on FreezingBlue Flashcards. What would you like to do?


  1. In regards to the COSO Integrated Framework, What is included in the Control Environment?



    ---------------------------------------------

    Management’s commitment to competence

    Participation  of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation  of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
  2. In regards to the COSO Integrated Framework, What is included in the Control Environment?



    Communication and enforcement of integrity and ethical values

    --------------------------------------

    Participation  of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation  of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
  3. In regards to the COSO Integrated Framework, What is included in the Control Environment?



    Communication and enforcement of integrity andethical values

    Management’s commitment to competence

    -------------------------------------

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
  4. In regards to the COSO Integrated Framework, What is included in the Control Environment?



    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    ---------------------------------------- 

    Human resource policies and practices
    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
  5. In regards to the COSO Integrated Framework, What is included in the Control Environment?


    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    ---------------------------------------------
    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    • Participation 
    • of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
  6. In regards to the COSO Integrated Framework, What is included in the Control Environment?

    ------------------------------

    ---------------------------------

    -----------------------------------

    ----------------------------------

    --------------------------------

    ------------------------------

    -------------------------------
    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
  7. In regards to the COSO Integrated Framework, What is included in the Control Environment?



    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    Participation of those charged with governance

    -------------------------------------------------

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
    Communication and enforcement of integrity and ethical values

    Management’s commitment to competence

    • Participation 
    • of those charged with governance

    Managements philosophy and operating style

    Entity’s organizational structure

    Methods of assigning author and responsibility

    Human resource policies and practices
  8. In regards to the COSO Integrated Framework, What are the relevant activates to an audit in relation to control activities?

    ------------------------------

    -------------------------------

    -------------------------------

    ----------------------------

    ---------------------------
    Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
  9. In regards to the COSO Integrated Framework, What are the relevant activates to an audit in relation to control activities? 

    ---------------------

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
    Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
  10. In regards to the COSO Integrated Framework,What are the relevant activates to an audit in relation to control activities? 

    ------------------------------

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
    In regards to the COSO Integrated Framework, What are the relevant activates to an audit in relation to control activities? 

    Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
  11. In regards to the COSO Integrated Framework, What are the relevant activates to an audit in relation to control activities? 

    Performance reviews

    ---------------------------

    Physical controls

    Segregation of duties

    Monitoring
     Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
  12. In regards to the COSO Integrated Framework, What are the relevant activates to an audit in relation to control activities? 

    Performance reviews

    Information processing

    ------------------------

    Segregation of duties

    Monitoring
     Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
  13. In regards to the COSO Integrated Framework, What are the relevant activates to an audit in relation to control activities? 

    Performance reviews

    Information processing

    Physical controls

    ---------------------

    Monitoring
     

    Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    Monitoring
  14. In regards to the COSO Integrated Framework, What are the relevant activates to an audit in relation to control activities? 

    Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    --------------------------
    Performance reviews

    Information processing

    Physical controls

    Segregation of duties

    Monitoring

What would you like to do?

Home > Flashcards > Print Preview