The 2013 COSO Report identifies five components for an effective internal control system. These are:...
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Accounting
The 2013 COSO Report identifies five components for an effective internal control system. These are:
Control environment, risk assessment, control activities, information and communication, and monitoring
Control environment, control procedures, control activities, communication, and monitoring
Control procedures, control activities, information, communication, and monitoring
Control procedures, risk assessment, control activities, information and communication, and monitoring
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You can see the logs in the Dashboard.