A Process, Effected by an Entity's Board of Directors, Management

question 65

Multiple Choice

A process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives related to the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations is:

• A)COSO's definition of internal control
• B)AICPA's definition of stewardship
• C)ACFE's definition of confidentiality
• D)IMA's definition of competency

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Definitions:

Genetics

The branch of biology that studies the inheritance of physical and behavioral traits from one generation to another through DNA.

Cultural Influences

The effects that the customs, beliefs, and social behavior of a society have on individuals and groups within that society.

Sexual Orientation

A lasting tendency of feeling emotionally, romantically, or sexually attracted to men, women, both genders, no gender, or a different gender.

Gender Expression

The external manifestation of an individual's gender identity, usually expressed through behavior, clothing, haircut, voice, and body characteristics.