Internal Controls - ANSWERSProcedures implemented to provide reasonable assurance that entity is
meeting ROC objectives
Control Environment - ANSWERSEBOCA
Ethics
Board Independence and Oversight
Organizational Structure
Competence
Accountability
Risk Assessment - ANSWERSSpecify Objectives
ID Risks in meeting objectives
Consider Fraud potential
ID and assess changes
Info and Communication - ANSWERSObtain and Use Info- entity generates or obtains relevant and useful
information to support IC
Internal Comm
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