题目
匹配题
Match the following examples to the correct component of internal control. 1: Control environment 2: Risk assessment 3: Control activites 4: Monitoring 5: Information and communication
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标准答案
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思路分析
When aligning each statement with the internal control components, it's helpful to recall what each component encompasses and then match the evidence.
1) 'The business implements a code of conduct for ethical behaviour.' This clearly relates to the control environment, which sets the tone at the top and establishes t......Login to view full explanation登录即可查看完整答案
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