Control Environment Vs Control Activities
By siZidni
@siZidni (1860)
Indonesia
May 14, 2009 10:29pm CST
Guys
Help me.
i have to assess my company control environment by doing control self assessment. and this workshop involve key personnels in my office. but then i think the result is not good.
i thought what they declare as control environment is actually the control activities.
In five components of control in COSO guidance monitoring. there are Risk Assessment, Control Environment, COntrol activities, information & communication, and Monitoring.
can you describe the example of control environment? and what are the control activities?
thx
No responses