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