ACCT 4130 Exam2 Word Scramble
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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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