control procedures

Which One Of The Following Is Not An Element Of The Internal Control Process?

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Which One Of The Following Is Not An Element Of The Internal Control Process? Thus, compliance with laws and regulations is not an element of internal control defined in COSO framework. It is one of the objectives of internal control system. Which of the following is an element of internal control? the five elements of

How Do You Create A Control Environment?

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How Do You Create A Control Environment? Establish and effectively communicate written policies and procedures, a code of ethics and standards of conduct. Behave in an ethical manner, creating a positive tone “at the top.” How do you establish controls? Establish standards to measure performance. … Measure actual performance. … Compare performance with the standards.