Which of the Following Is Correct About the Framework for Documenting

question 60

Multiple Choice

Which of the following is correct about the framework for documenting control systems?

• A)Management makes its assessment on the effectiveness of internal controls using a recognized framework for documenting control systems
• B)The auditor is permitted to use the same framework to assess the effectiveness of the controls as management uses
• C)The COSO framework is the only acceptable framework
• D)The COSO framework was developed by public accounting firms and industry experts

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Definitions:

Medical Assistant

A multi-skilled professional who supports the work of physicians and other health professionals, usually in a clinic or medical office setting, by performing a variety of clinical and administrative tasks.

Bioethics

A field of study that explores the ethical, legal, and social implications of advances in biology and medicine, focusing on issues such as the right to privacy, the distribution of healthcare, and the boundaries of medical research.

Life-And-Death

Pertaining to a situation or decision of extreme importance, often involving risk to human life.

Ethics

Rules of conduct with respect to a particular class of actions, based on ideas about what is morally good and bad.