The control environment: sets the tone of an entity with respect to internal control...
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Accounting
The control environment: sets the tone of an entity with respect to internal control and influences the control consciousness of its people. is focused on how the entity addresses informationtechnology risks. only applies to public companies. directly addresses adequacy of segregation of duties.
The control environment:
sets the tone of an entity with respect to internal control and influences the control consciousness of its people.
is focused on how the entity addresses informationtechnology risks.
only applies to public companies.
directly addresses adequacy of segregation of duties.
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