In the COSO Internal Control-Integrated Framework, Control Activities Do NOT

question 52

Multiple Choice

In the COSO Internal Control-Integrated Framework, control activities do NOT include

• A)Independent reconciliations of assets and accounting records
• B)Physical controls
• C)Segregation of duties
• D)Management controls

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Definitions:

Prospective Partners

Individuals considered or evaluated for potential romantic or business partnerships.

Relationship

A connection, association, or involvement between two or more parties, either individuals or entities.

Deal

An agreement entered into by two or more parties for the purpose of achieving a certain objective, often used in contexts of business or trade.

Same-Sex Marriage

A legally recognized marriage between two people of the same biological sex (also called gay marriage).