Posted: April 25th, 2017
COSO defines “internal controls” as a process, effected by an
entity’s board of directors, management, and other personnel, designed
to provide reasonable assurance regarding the achievement of
objectives in the following categories except:
Effectiveness and efficiency of operations.
Reliability of financial reporting.
Compliance with applicable laws and regulations.
All of the above
Place an order in 3 easy steps. Takes less than 5 mins.