Information about principle 17 of monitoring activities is explained.
Tag Archives: Control Environment
Monitoring Activities, Principle 16: The organization selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning
Information about principle 16 of monitoring activities is explained.
Information and Communication, Principle 15: The organization communicates with external parties regarding matters affecting the functioning of internal control
Information about principle 15 of information and communication is explained.
Information and Communication, Principle 14: The organization internally communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control
Information about principle 14 of information and communication is explained.
Information and Communication, Principle 13: The organization obtains or generates and uses relevant, quality information to support the functioning of internal control
Information about principle 13 of information and communication is explained.
Control Activities, Principle 11: The organization selects and develops general control activities over technology to support the achievement of objectives
Information about principle 11 of control activities is explained.
Control Activities, Principle 10: The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels
Information about principle 10 of control activities is explained.
Risk Assessment, Principle 9: The organization identifies and assesses changes that could significantly impact the system of internal control
Information about principle 9 of risk assessment is explained.
Risk Assessment, Principle 8: The organization considers the potential for fraud in assessing risks to the achievement of objectives
Information about principle 8 of risk assessment is explained.
Risk Assessment, Principle 7: The organization identifies risks to the achievement of its objectives across the entity and analyzes risks as a basis for determining how the risks should be managed
Information about principle 7 of risk assessment is explained.
