ACCT 4130 Exam2
| Description: | ACCT 4130 Exam2 |
| Category: | Accounting |
| Created by: | amccord1 on 2009-03-12 |
| Question | Answer |
| Application Controls | prevent, detect, and correct transaction errors in fraud |
| Internal Control-Integrated Framework | issued by COSO. provides guidance for evaluating and enhancing internal control systems |
| Strategic Objectives | high level goals that support the company's mission |
| Operations Objectives | effectiveness and efficiency |
| Reporting Objectives | help ensure accuracy, completeness, and reliability |
| Compliance Objectives | comply with laws and regulations |
| Internal Environment | most important of ERM. determines how risk conscious the company will be |
| Audit Committee | all companies must have. must be made up of all outside, independent directors |
| Event | an incident or occurrence emanating from internal or external sources that affects achievement |
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