Cornerstones of Financial Accounti...

4th Edition
Jay Rich + 1 other
ISBN: 9781337690881



Cornerstones of Financial Accounti...

4th Edition
Jay Rich + 1 other
ISBN: 9781337690881
Textbook Problem

Brief Exercise 4-26 Components of Internal Control

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) discussed five components of internal control.


Define and discuss these five components of internal control.

To determine


This is a committee of Sponsoring Organization of the Treadway Commission (coso). This is also a model which is effected form the upper management and also lower management, and provided better management for business for achieved the target.

To choose:

Define and discuss these five components internal control.


The five components as following:

  • Control environments
  • Provide integrity value and ethical values.

    Provide better organization structure for archives the targets.

    1. Risk assessment
    2. High level checks as internal control management

      Identity the risk and analysis

      Manage the risk for the future...

    Still sussing out bartleby?

    Check out a sample textbook solution.

    See a sample solution

    The Solution to Your Study Problems

    Bartleby provides explanations to thousands of textbook problems written by our experts, many with advanced degrees!

    Get Started

    Additional Business Solutions

    Find more solutions based on key concepts

    Show solutions add

    What is a relationship?

    Accounting Information Systems

    What is the difference between condusions and recommendations in a report?

    Essentials of Business Communication (MindTap Course List)

    Explain the following statement: Our tax rates are progressive.

    Fundamentals Of Financial Management, Concise Edition (mindtap Course List)

    What is connectivity? (Use a Crows Foot ERD to illustrate connectivity.)

    Database Systems: Design, Implementation, & Management

    Briefly describe two methods for locating hole positions on the drill press.

    Precision Machining Technology (MindTap Course List)

    What is a unit that is commonly used to express the insulation value of clothing?

    Engineering Fundamentals: An Introduction to Engineering (MindTap Course List)

    What will Iris have on her to-do list?

    Management Of Information Security

    Use an elastic analysis to determine the maximum bolt shear in the bracket connection of Figure P8.2-1.

    Steel Design (Activate Learning with these NEW titles from Engineering!)

    Define the terms, firewall and proxy server. List steps to set up a personal firewall.

    Enhanced Discovering Computers 2017 (Shelly Cashman Series) (MindTap Course List)