Which of the following is not an effective implementation of the monitoring component of COSO's...
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Accounting
Which of the following is not an effective implementation of the monitoring component of COSO's Internal ControlIntegrated Framework? a Management determines which personnel have access to inventory warehouses as part of a security plan for assets. b Management reviews current economic performance against expectations and investigates significant deviations to determine the causes. c The organization implements software that captures all instances in which the underlying program identifies processed transactions that exceed companyauthorized limits d The organization builds in edit checks to determine whether all purchases are made from authorized vendors, and flags those that are not.
Which of the following is not an effective implementation of the monitoring component of COSO's Internal ControlIntegrated Framework?
a Management determines which personnel have access to inventory warehouses as part of a security plan for assets.
b Management reviews current economic performance against expectations and investigates significant deviations to determine the causes.
c The organization implements software that captures all instances in which the underlying program identifies processed transactions that exceed companyauthorized limits
d The organization builds in edit checks to determine whether all purchases are made from authorized vendors, and flags those that are not.
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